Home Treasury Transactions

2,082,933 lekë

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

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice28110150012020
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 2,082,933
Amount2,082,933 lekë
Invoice descriptionMin Jashtme Lik rimburs TVSH,shkrese 6779/3 dt 5.10.2020

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the invoice number repeats within an institution
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14.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator 321,276