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868,981 lekë

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

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice9310150012020
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 868,981
Amount868,981 lekë
Invoice descriptionMin Jashtme.lik TVSH,shkrese 1312/1 dt 28.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 137,673