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259,056 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA E REPUBLIKES SE SLLOVAKISE

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice19110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 259,056
Amount259,056 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh Trupi Diplomatik shkr nr 3652/1 dt 24.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 3,814,703