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595,283 lekë

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

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice2810150012019
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 595,283
Amount595,283 lekë
Invoice descriptionMin Evrop pune Jasht Ribursim Tvsh SHKRESE NR PROT.153/1 DT 08.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 22,244