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24,464 lekë

Aparati Ministrise se Puneve te Jashtme (3535)PRO CREDIT BANK

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice19110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 24,464
Amount24,464 lekë
Invoice descriptionMIN E JASHTMERIMBURSIM TSVH SHKRESA 26.08.2014 NR 13585/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA 72,000