Home Treasury Transactions

4,400 lekë

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

Payment record

Executed30.04.2024
Registered24.04.2024
Invoice2710150012024
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 4,400
Amount4,400 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH trupi diplomatik Shkrese 20323/1 dt 29.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2024 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 44,455