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535,675 lekë

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

Payment record

Executed08.03.2023
Registered07.02.2023
Invoice1710150012023
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 535,675
Amount535,675 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr 16955/1 dt 09.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 1,180,000