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154,253 lekë

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

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice30810150012022
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 154,253
Amount154,253 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh Trup Diplomatik shk nr 4488/1 dt 22.04.2022