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18,000 lekë

Aparati i Ministrise se Ekonomise(3535) → BANKA CREDINS

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice23710040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000
Amount18,000 lekë
Invoice description602 MZHETS shpenzime komiteti i ndihmes shteterore vkm 55 dt 5.3.14 list prezenca 28.3.14 bordero 23.14.14 ndalur 10%tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Aparati i Ministrise se Ekonomise(3535) ARJON TRAVEL &TOUR (K31516033R) 150,369