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246,097 lekë

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

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice3610150012018
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 246,097
Amount246,097 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 4623/1 dt 21.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2018 Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO 12,000