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247,748 lekë

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

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice5710150012023
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 247,748
Amount247,748 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 16955/1 dt 09.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2023 Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI 16,000