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884,918 lekë

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

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice18710150012018
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 884,918
Amount884,918 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 9358/1 dt 13.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 2,131,892
16.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE 7,092