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964,661 lekë

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

Payment record

Executed30.06.2021
Registered29.06.2021
Invoice12410150012021
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 964,661
Amount964,661 lekë
Invoice description1015001 Min Jashtme,lik rimbursim Tvsh shkrese nr 6649/1 dt 7.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 661,459
11.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 1,899,370