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1,386,374 lekë

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

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice4010150012018
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 1,386,374
Amount1,386,374 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 4623/1 dt 21.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 6,649,109