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64,035 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA MAQEDONASE

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice8710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA MAQEDONASE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 64,035
Amount64,035 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
01.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) GENTIANA KACA 175,120