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2,064,536 lekë

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

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice9110150012019
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 2,064,536
Amount2,064,536 lekë
Invoice descriptionMin Evrop pune Jasht,lik Rimb TVSH,shkrese 5771/4 dt 19.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) ADASTRA 222,360