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535,786 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMB ASADA AN GLEZE

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice13610150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMB ASADA AN GLEZE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 535,786
Amount535,786 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH shkrese 11837/1 dt 26.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2024 Aparati Ministrise se Puneve te Jashtme (3535) Arena Resataurant & Catering 103,500