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2,099,070 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AMBASADA GREKE

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice11310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA GREKE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 2,099,070
Amount2,099,070 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 20399/1 dt 13.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 487,500