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231,068 lekë

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

Payment record

Executed07.03.2023
Registered06.03.2023
Invoice1910150012023
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 231,068
Amount231,068 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
07.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA GREKE KORÇE 98,346
03.02.2023 Aparati Ministrise se Puneve te Jashtme (3535) FASTECH 4,050,000