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572,971 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA RUMUNE

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice7310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA RUMUNE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 572,971
Amount572,971 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme rimb tvsh trupi diplomatik shkr nr 20299/1 dt 13.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 124,451