Home Treasury Transactions

2,219,367 lekë

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

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice14010150012018
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 2,219,367
Amount2,219,367 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik TVSH,shkrese 7601/1 dt 8.5.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) AR & LO 388,316