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3,415,389 lekë

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

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice22910150012018
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 3,415,389
Amount3,415,389 lekë
Invoice description1015001 Min per Evrop dhe Jashtme,lik rimb TVSH,shkresa prot 18523/1 dt 7.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) ARBEN PUSTINA 65,000