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3,747,868 lekë

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

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice26310150012015
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 3,747,868
Amount3,747,868 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese dt 3.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 554,960