Home Treasury Transactions

1,596,329 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ORG NDER PER MIGRACIONIN.

Payment record

Executed10.09.2021
Registered08.09.2021
Invoice16610150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryORG NDER PER MIGRACIONIN.
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1,596,329
Amount1,596,329 lekë
Invoice description1015001 Min Jashtme,rimb tvsh shkr nr 8848/1 date 23.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) Enkelejda Kolli 98,400