Home Treasury Transactions

2,595,394 lekë

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

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice5610150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E SHTETIT TE KUVAJTIT
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 2,595,394
Amount2,595,394 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH shkrese 20323/1 dt 29.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE 9,973