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148,382 lekë

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

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice3810150012024
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 148,382
Amount148,382 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH trupi diplomatik Shkrese 20323/1 dt 29.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" 23,200