Home Treasury Transactions

8,847,921 lekë

Aparati Ministrise se Puneve te Jashtme (3535)U.N.D.P.

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice6610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryU.N.D.P.
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 8,847,921
Amount8,847,921 lekë
Invoice descriptionMIN E JASHTME RIMBURSIM TVSH SHKRESA 12419 dt 14.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 150,250
06.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 73,011