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7,774,607 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EBRD

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice24310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBRD
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 7,774,607
Amount7,774,607 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh Trupi Diplomatik shkr nr 9979 prot date 29.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI 8,000