Home› Treasury Transactions

96,587 lekë

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

Payment record

Executed26.12.2023
Registered23.12.2023
Invoice31210150012023
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 96,587
Amount96,587 lekë
Invoice description1015001-Ministria e Jashtme - rimb tvsh shkr nr 14340/1 dt 27.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA 78,000