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161,937 lekë

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

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice13210150012015
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 161,937
Amount161,937 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 10495/2 DT. 25.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) ALB PAPER 10,800