Home Treasury Transactions

1,546,491 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice13010150012017
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 1,546,491
Amount1,546,491 lekë
Invoice descriptionMin Jashtme lik rimb tvsh shkresa nr 10338/1 dt 12.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 6,264,196