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1,421,200 lekë

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

Payment record

Executed11.02.2021
Registered10.02.2021
Invoice710150012021
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 1,421,200
Amount1,421,200 lekë
Invoice description1015001 Min Jashtme,lik TVSH shkrese 1196/1 dt 28.1.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2021 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 277,016