Home Treasury Transactions

579,616 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA GREKE

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice14510150012024
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 579,616
Amount579,616 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH trupi diplomatik Shkrese 10016/1 dt 9.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 5,764,896