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96,106 lekë

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

Payment record

Executed28.12.2023
Registered23.12.2023
Invoice30210150012023
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 96,106
Amount96,106 lekë
Invoice description1015001-Ministria e Jashtme - rimb tvsh shkr nr 14340/1 dt 27.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) DIGIT-ALB SHA 9,500