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680,408 lekë

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

Payment record

Executed25.07.2014
Registered25.07.2014
Invoice12610150012014
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 680,408
Amount680,408 lekë
Invoice descriptionMIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 3,587,518