Home Treasury Transactions

3,560,563 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADE ARABIA SAUDITE

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice15010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADE ARABIA SAUDITE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 3,560,563
Amount3,560,563 lekë
Invoice description1015001-Ministria e Jashtme - rimbursim tvsh trup diplomatik shkr nr prot 3652/1 dt 24.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) ARBEN PUSTINA 9,000