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152,401 lekë

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

Payment record

Executed01.04.2016
Registered31.03.2016
Invoice3410150012016
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 152,401
Amount152,401 lekë
Invoice description1015001 Ministria e Jashtme, lik rimbursime per ambasadat shkrese nr 3371/1 dt 29.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2016 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 17,298