Home Treasury Transactions

72,422 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KONSULLATA E PERGJITHSHME E GREQISE

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice11410150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKONSULLATA E PERGJITHSHME E GREQISE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 72,422
Amount72,422 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim Tvsh Shkrese 10016 dt 9.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2024 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 72,422
20.03.2024 Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI 15,000