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8,127,242 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA SH.B.A.

Payment record

Executed24.01.2022
Registered20.01.2022
Invoice24510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA SH.B.A.
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 8,127,242
Amount8,127,242 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
30.03.2022 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 14,004