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2,611,052 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA POLAKE

Payment record

Executed07.07.2023
Registered30.06.2023
Invoice14110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA POLAKE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 2,611,052
Amount2,611,052 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme- rimb tvsh trup diplomatik shkr nr 3652/1 dt 24.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) Enkelejda Kolli 5,000