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1,346,018 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA RUSE

Payment record

Executed26.11.2021
Registered24.11.2021
Invoice22310150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA RUSE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1,346,018
Amount1,346,018 lekë
Invoice description1015001 Min Jashtme, rimb tvsh shkr nr 16249/1 prot date 16.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2021 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 5,449