Home› Treasury Transactions

456,870 lekë

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

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice9410150012014
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 456,870
Amount456,870 lekë
Invoice descriptionMIN E JASHTME RIMBURSIM TVSH SHKRESA 12419 DT 14.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 108,661