Home Treasury Transactions

2,922,969 lekë

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

Payment record

Executed17.10.2022
Registered13.10.2022
Invoice32710150012022
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 2,922,969
Amount2,922,969 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr prot 9835/1 dt 28.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) ELVIRA PRENÇE 37,000