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147,993 lekë

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

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice15410150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA KROATE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 147,993
Amount147,993 lekë
Invoice description1015001-Ministria e Jashtme - rimbursim tvsh trup diplomatik shkr nr prot 3652/1 dt 24.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 1,863,379