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6,093,108 lekë

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

Payment record

Executed19.10.2022
Registered17.10.2022
Invoice32210150012022
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 6,093,108
Amount6,093,108 lekë
Invoice descriptionMinistria per Evropen dhe PJ Rimb. TVSH shkrese nr prot 9835/1 dt 27.07.22

Others with the same invoice number

the invoice number repeats within an institution
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21.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS 98,457