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1,232,787 lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice8710150012019
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 1,232,787
Amount1,232,787 lekë
Invoice descriptionMin Evrop pune Jasht,lik Rimb TVSH,shkrese 5771/4 dt 19.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO 36,000