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218,134 lekë

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

Payment record

Executed20.01.2020
Registered17.01.2020
Invoice2910150012020
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 218,134
Amount218,134 lekë
Invoice descriptionMin Jashtme.lik TVSH,shkrese 286/1 dt 9.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) ALBANIAN FISH COMPANY 10,120