Home Treasury Transactions

1,299,290 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA RUSE

Payment record

Executed24.01.2022
Registered20.01.2022
Invoice26110150012022
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 1,299,290
Amount1,299,290 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr 09/1 prot dt 12.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 4,245,823