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2,041,201 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA FRANCEZE

Payment record

Executed17.10.2022
Registered13.10.2022
Invoice33210150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA FRANCEZE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 2,041,201
Amount2,041,201 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimbursim tvsh , shkrese nr prot 9835/1 dt 27.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340