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301,013 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA E SHTETIT TE IZRAELIT

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice12910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E SHTETIT TE IZRAELIT
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 301,013
Amount301,013 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 20299/1 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) Albsig 495,497