Home Treasury Transactions

1,628,874 lekë

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

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice30010150012020
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 1,628,874
Amount1,628,874 lekë
Invoice descriptionMin Jashtme Lik rimburs TVSH,shkrese 11619/1dt 8.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) ENGJELL KOCIA 85,200
14.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 307,639