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6,949,110 lekë

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

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice35610150012020
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 6,949,110
Amount6,949,110 lekë
Invoice descriptionMin Jashtme Lik rimburs TVSH,shkrese 11619/1dt 8.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 156,825