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234,467 lekë

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

Payment record

Executed20.01.2020
Registered17.01.2020
Invoice3210150012020
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 234,467
Amount234,467 lekë
Invoice descriptionMin Jashtme.lik TVSH,shkrese 286/1 dt 9.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) EBG 35,350