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1,402,236 lekë

Aparati Ministrise se Puneve te Jashtme (3535)QEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice10110150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryQEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1,402,236
Amount1,402,236 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
15.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) DHIMITER VASI (K81310021J) 84,000