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332,039 lekë

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

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice23510150012019
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 332,039
Amount332,039 lekë
Invoice descriptionMin Evrop pune Jasht,lik rimburs Tvsh,shkrese 13825/1 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 25,150