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256,257 lekë

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

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice19010150012023
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 256,257
Amount256,257 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh Trupi Diplomatik shkr nr 3652/1 dt 24.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 6,191,147