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464,187 lekë

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

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice3510150012015
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 464,187
Amount464,187 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese 4247/1 dt. 27.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 832,821