Home Treasury Transactions

124,261 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA RUSE

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice9410150012023
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 124,261
Amount124,261 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh Trup Diplomatik shkr nr prot 20299/1 dt 13.12.2022

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the invoice number repeats within an institution
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