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164,073 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice4510150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 164,073
Amount164,073 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH shkrese 20323/1 dt 29.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE 96,000