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132,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FSHAN / AAEF

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice16610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFSHAN / AAEF
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 132,400
Amount132,400 lekë
Invoice description1015001-Ministria e Jashtme rimb 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
26.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI 16,000