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3,585,221 lekë

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

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice24910150012014
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 3,585,221
Amount3,585,221 lekë
Invoice descriptionRim TVSh shkrese 19812/1 dt. 09.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 321,323