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534,144 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ORG NDER PER MIGRACIONIN.

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice10510150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryORG NDER PER MIGRACIONIN.
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 534,144
Amount534,144 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 10495/2 DT. 25.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 2,501,441