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294,028 lekë

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

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice14410150012024
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 294,028
Amount294,028 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim Tvsh Shkrese 10016/1 dt 9.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 8,089,951