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145,783 lekë

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

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice29910150012022
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 145,783
Amount145,783 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr 1092/1 prot date 16.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 5,000