Home Treasury Transactions

232,605 lekë

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

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice5510150012023
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 232,605
Amount232,605 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 16955/1 dt 09.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) S.L.M. 119,760