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317,099 lekë

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

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice11810150012018
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 317,099
Amount317,099 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik TVSH,shkrese 7601/1 dt 8.5.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA 2,442,771