Home Treasury Transactions

1,126,508 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA E MRETERISE HOLLANDESE

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice11610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E MRETERISE HOLLANDESE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1,126,508
Amount1,126,508 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 20399/1 dt 13.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 725,309