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437,991 lekë

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

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice8910150012020
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 437,991
Amount437,991 lekë
Invoice descriptionMin Jashtme.lik TVSH,shkrese 1312/1 dt 28.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ 41,800