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3,682,853 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA RUSE

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice33810150012022
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 3,682,853
Amount3,682,853 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh Trupi Diplomatik shkr nr prot 9835/1 dt 27.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 6,350