Home Treasury Transactions

176,592 lekë

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

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice2210150012019
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 176,592
Amount176,592 lekë
Invoice descriptionMin Evrop pune Jasht Ribursim Tvsh SHKRESE NR PROT.153/1 DT 08.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Ministrise se Puneve te Jashtme (3535) PROJEKTI "ASISTENCA TEKNIKE IPA II CBC" 75,029