Home Treasury Transactions

1,970,928 lekë

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

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice77110150012018
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 1,970,928
Amount1,970,928 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 6265/1 dt 16.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2018 Aparati Ministrise se Puneve te Jashtme (3535) Elda Bylyku 42,900