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177,737 lekë

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

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice24710150012015
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 177,737
Amount177,737 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese dt 3.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE E GREQISE 102,000