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1,514,661 lekë

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

Payment record

Executed20.01.2020
Registered17.01.2020
Invoice3310150012020
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 1,514,661
Amount1,514,661 lekë
Invoice descriptionMin Jashtme.lik TVSH,shkrese 286/1 dt 9.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) EBG 30,360