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113,862 lekë

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

Payment record

Executed28.06.2024
Registered25.06.2024
Invoice8710150012024
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 113,862
Amount113,862 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim Tvsh Shkrese 5234/1 dt 22.4.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.02.2024 Aparati Ministrise se Puneve te Jashtme (3535) Lad Kika 117,500