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454,441 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA GREKE

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice3110150012024
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 454,441
Amount454,441 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH trupi diplomatik Shkrese 20323/1 dt 29.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2024 Aparati Ministrise se Puneve te Jashtme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 195,191