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217,718 lekë

Aparati Ministrise se Puneve te Jashtme (3535)INSTITUTI PER KREDITIM DHE RINDERTIM KFW

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice12610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI PER KREDITIM DHE RINDERTIM KFW
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 217,718
Amount217,718 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 20299/1 dt 13.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) Kreshnik Marku 65,000