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99,946 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SHOQ. UJESJELLES KANALIZIME E SHQIPERISE

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice10210150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySHOQ. UJESJELLES KANALIZIME E SHQIPERISE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 99,946
Amount99,946 lekë
Invoice descriptionMin Evrop pune Jasht,lik Rimb TVSH,shkrese 5771/4 dt 19.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) DHIMITER VASI (K81310021J) 96,000