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3,333,387 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → O S B E

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice10310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO S B E
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 3,333,387
Amount3,333,387 lekë
Invoice descriptionMin Jashtme lik rimb tvsh shkresa nr 10338/1 dt 12.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2017 Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,055,051