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40,376 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KONSULLATA GREKE KORÇE

Payment record

Executed30.03.2021
Registered29.03.2021
Invoice3410150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKONSULLATA GREKE KORÇE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 40,376
Amount40,376 lekë
Invoice description1015001 Min Jashtme,lik rimbursim tvsh , shkrese nr 2736/1 dt 9.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2021 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 86,632
30.03.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REP FED GJERMANE 2,781,319
21.01.2021 Aparati Ministrise se Puneve te Jashtme (3535) VIOLETA PACANI 22,100