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780,569 lekë

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

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice3310150012018
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 780,569
Amount780,569 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH, trupi diplomatik shkr 4623/1 dt 21.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2018 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 158,668