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182,717 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA KROATE

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice19810150012024
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 182,717
Amount182,717 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH trupi diplomatik Shkrese 15835/1 dt 28.10.2024

Others with the same invoice number

the invoice number repeats within an institution
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24.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator 231,640