Home Treasury Transactions

1,206,647 lekë

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

Payment record

Executed24.01.2022
Registered20.01.2022
Invoice24710150012022
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 1,206,647
Amount1,206,647 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr 09/1 prot dt 12.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2022 Aparati Ministrise se Puneve te Jashtme (3535) LANI 8,400