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320,902 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA REPUBLIKA SLLOVENISE

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice15510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 320,902
Amount320,902 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 36521 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) INTESA SANPAOLO BANK ALBANIA 585,817