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168,895 lekë

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

Payment record

Executed11.09.2014
Registered08.09.2014
Invoice18710150012014
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 168,895
Amount168,895 lekë
Invoice descriptionMIN E JASHTME rimbursim tvsh shkresa 13585/1 dt 26.08.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 425,611