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667,598 lekë

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

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice32610150012020
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 667,598
Amount667,598 lekë
Invoice descriptionMin Jashtme Lik rimburs TVSH,shkrese 11619/1dt 8.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340