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895,084 lekë

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

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice16910150012020
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 895,084
Amount895,084 lekë
Invoice descriptionMin Jashtme lik rimburs TVSH,shkrese 5087/1 dt 6.5.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2020 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 577