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782,669 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice25410150012018
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 782,669
Amount782,669 lekë
Invoice description1015001 Min per Evrop dhe Jashtme,lik rimb TVSH,shkresa prot 18523/1 dt 7.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) TELEKOM ALBANIA 9,817