Home Treasury Transactions

1,096,077 lekë

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

Payment record

Executed19.12.2023
Registered16.12.2023
Invoice29010150012023
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 1,096,077
Amount1,096,077 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh Trupi Diplomatik shkr nr peor 14340/1 dt 27.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) JORGO QIQI 54,170
07.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 5,966,903