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1,258,662 lekë

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

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice22910150012020
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 1,258,662
Amount1,258,662 lekë
Invoice descriptionMin Jashtme.lik rimb TVSH,urdh 6044/1 dt 08.06.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2020 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 17,280