Home Treasury Transactions

396,816 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA E MBRETERISE SE SPANJES

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice15510150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E MBRETERISE SE SPANJES
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 396,816
Amount396,816 lekë
Invoice description1015001-Ministria e Jashtme - Rimbursim TVSH, shkrese nr 10016 dt 9.7.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) KUJTIM DRIZARI 356,400