Home Treasury Transactions

88,771 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA KROATE

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice8110150012023
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 88,771
Amount88,771 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 20299/1, dt 13.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS 22,968