Home Treasury Transactions

2,638,271 lekë

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

Payment record

Executed17.10.2022
Registered13.10.2022
Invoice32610150012022
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 2,638,271
Amount2,638,271 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimbursim tvsh , shkrese nr prot 9835/1 dt 27.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) VIOLETA PACANI 6,000