Home Treasury Transactions

1,309 lekë

Departamenti i Administrates Publike (3535)MINISTRIA E FINANCAVE

Payment record

Executed22.12.2021
Registered20.12.2021
Invoice27810870152021
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryMINISTRIA E FINANCAVE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,309
Amount1,309 lekë
Invoice descriptionTransferte Fondi Kombetar 1087015 DPA 2021 ,lik ,TVSH -IPA 2015 rakordim vjetor tvsh 447 dt 13.01.2021 kerkese per fond tvsh ipa 2015 20107 dt 16.11.2021