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200,699 lekë

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

Payment record

Executed27.05.2019
Registered24.05.2019
Invoice16910150012019
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 200,699
Amount200,699 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rimb tvsh shkrese nr 6828/1 dt 13.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 34,550