Home Treasury Transactions

4,453,202 lekë

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

Payment record

Executed12.09.2019
Registered11.09.2019
Invoice22710150012019
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 4,453,202
Amount4,453,202 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rimburs TVSH,shkrese 11983/1 dt 20.8.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator 113,200