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259,716 lekë

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

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice9110150012023
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 259,716
Amount259,716 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 20299/1, dt 13.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 451,235
03.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 903,028