Home Treasury Transactions

2,147,147 lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice6810150012019
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 2,147,147
Amount2,147,147 lekë
Invoice descriptionMin Evrop pune Jasht,lik Rimb TVSH,shkrese 5771/4 dt 19.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS 84,798