Home Treasury Transactions

29,664 lekë

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

Payment record

Executed24.01.2022
Registered20.01.2022
Invoice25310150012022
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 29,664
Amount29,664 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr 09/1 prot dt 12.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2022 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 4,811