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729,783 lekë

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

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice5510150012021
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 729,783
Amount729,783 lekë
Invoice description1015001 Min Jashtme,lik rimbursim Tvsh shkrese rn 2736/1 dt 9.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2021 Aparati Ministrise se Puneve te Jashtme (3535) Lad Kika 55,000