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468,457 lekë

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

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice9210150012020
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 468,457
Amount468,457 lekë
Invoice descriptionMin Jashtme.lik TVSH,shkrese 1312/1 dt 28.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 650,597