Home Treasury Transactions

2,177,145 lekë

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

Payment record

Executed29.04.2025
Registered28.04.2025
Invoice40710150012025
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 2,177,145
Amount2,177,145 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme:Rimbursim TVSH Trupi diplomatik Shkrese 15835/1 dt 28.10.2024 Shkrese 16227/1 dt 19.11.2024