Home Treasury Transactions

1,174,586 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA RUSE

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice5910150012023
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 1,174,586
Amount1,174,586 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 16955/1 dt 09.11.2022

Others with the same invoice number

the invoice number repeats within an institution
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