Home Treasury Transactions

1,819,074 lekë

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

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice5110150012020
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 1,819,074
Amount1,819,074 lekë
Invoice descriptionMin Jashtme.lik TVSH,shkrese 1312/1 dt 28.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 148