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1,887,763 lekë

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

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice14610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E SHTETIT TE KATARIT
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1,887,763
Amount1,887,763 lekë
Invoice description1015001-Ministria e Jashtme - rimbursim tvsh trup diplomatik shkr nr prot 3652/1 dt 24.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS 477,688