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2,555,405 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KORPORATA FINANCIARE NDERKOMBETARE(IFC)

Payment record

Executed26.11.2021
Registered24.11.2021
Invoice23210150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKORPORATA FINANCIARE NDERKOMBETARE(IFC)
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 2,555,405
Amount2,555,405 lekë
Invoice description1015001 Min Jashtme, rimb tvsh shkr nr 16249/1 prot date 16.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2021 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 8,185