Home Treasury Transactions

49,336 lekë

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

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice30110150012020
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 49,336
Amount49,336 lekë
Invoice descriptionMin Jashtme Lik rimburs TVSH,shkrese 6779/3 dt 5.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 98,302