Home Treasury Transactions

1,847,149 lekë

Aparati Ministrise se Puneve te Jashtme (3535)O S B E

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice23810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO S B E
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1,847,149
Amount1,847,149 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh Trupi Diplomatik shkr nr 9979 dt 29.06.23

Others with the same invoice number

the invoice number repeats within an institution
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