Home Treasury Transactions

9,370 lekë

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

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice55210150012025
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 9,370
Amount9,370 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Rimbursim tvsh Shkrese 20323/1 dt 29.12.2023