Aparati Ministrise se Puneve te Jashtme (3535) → KORPORATA FINANCIARE NDERKOMBETARE(IFC)
| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 24510150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KORPORATA FINANCIARE NDERKOMBETARE(IFC) |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 422,903 |
| Amount | 422,903 lekë |
| Invoice description | 1015001-Ministria e Jashtme rimb tvsh Trupi Diplomatik shkr nr 9979 prot date 29.06.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.05.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | BUKURIJE DAJA | 24,360 |