Home Treasury Transactions

899,088 lekë

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

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice3010150012024
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 899,088
Amount899,088 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH trupi diplomatik Shkrese 20323/1 dt 29.12.2023