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890,936 lekë

Aparati Ministrise se Puneve te Jashtme (3535)QENDRA"CREATIVE BIZNES SOLUTION"

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice10010150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryQENDRA"CREATIVE BIZNES SOLUTION"
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 890,936
Amount890,936 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik ,shkrese 5771/4 dt 19.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE 501,198