Home Treasury Transactions

2,444,653 lekë

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

Payment record

Executed19.12.2023
Registered16.12.2023
Invoice28110150012023
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 2,444,653
Amount2,444,653 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh Trupi Diplomatik shkr nr peor 14340/1 dt 27.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) ITT - IDEAL TRAVEL & TOURS 144,900