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120,930 lekë

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

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice7810150012023
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 120,930
Amount120,930 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme rimb tvsh trupi diplomatik shkr nr 9835/1 dt 27.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) ILIR RREMI 27,000