Home Treasury Transactions

2,924,002 lekë

Aparati Ministrise se Puneve te Jashtme (3535)G I Z

Payment record

Executed26.12.2023
Registered23.12.2023
Invoice29610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryG I Z
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 2,924,002
Amount2,924,002 lekë
Invoice description1015001-Ministria e Jashtme - rimb tvsh trupi diplomatik shkr nr 14340/1 dt 27.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 27,554