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912,324 lekë

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

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice16410150012020
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 912,324
Amount912,324 lekë
Invoice descriptionMin Jashtme lik rimburs TVSH,shkrese 5087/1 dt 6.5.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2020 Aparati Ministrise se Puneve te Jashtme (3535) ENGJELL KOCIA 85,200