Home› Treasury Transactions

1,362,789 lekë

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

Payment record

Executed26.12.2023
Registered23.12.2023
Invoice30010150012023
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 1,362,789
Amount1,362,789 lekë
Invoice description1015001-Ministria e Jashtme - rimb tvsh trupi diplomatik shkr nr 14340/1 dt 27.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI 4,000