Aparati Ministrise se Puneve te Jashtme (3535) → AMB ASADA AN GLEZE
| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 26010150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AMB ASADA AN GLEZE |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 192,837 |
| Amount | 192,837 lekë |
| Invoice description | 1015001-Ministria e Jashtme, lik rimb tvsh sipas shkreses nr 17100/1 dt 03.11.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.05.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | DORINA KARAISKAJ | 120,390 |