Home› Treasury Transactions

433,641 lekë

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

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice6110150012017
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 433,641
Amount433,641 lekë
Invoice descriptionMin Jashtme lik rimb TVSH ,shkr 2146/1 dt 20.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS 580,410