Home Treasury Transactions

1,636,414 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ZYRE PERFAQESIMI E ARD, INC.

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice21110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryZYRE PERFAQESIMI E ARD, INC.
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1,636,414
Amount1,636,414 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik TVSH,shkrese 12359 dt 2.8.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 6,798,853