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250,786 lekë

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

Payment record

Executed08.09.2014
Registered08.09.2014
Invoice16010150012014
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 250,786
Amount250,786 lekë
Invoice descriptionMIN E JASHTME rimbursim tvsh shkresa 13585/1 dt 26.08.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 6,142,722