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56,847 lekë

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

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice3310150012017
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 56,847
Amount56,847 lekë
Invoice descriptionMin Jashtme lik rimb TVSH ,shkr 2146/1 dt 20.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Aparati Ministrise se Puneve te Jashtme (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 20,000