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78,167 lekë

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

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice4910150012024
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 78,167
Amount78,167 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH shkrese 20323/1 dt 29.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE 127,248