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919,476 lekë

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

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice14810150012024
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 919,476
Amount919,476 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH Trupi Diplomatik Shkrese 10016/1 dt 09.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) Banka OTP Albania 200,319