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1,879,989 lekë

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

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice3210150012023
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 1,879,989
Amount1,879,989 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 16955/1 dt 09.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2023 Aparati Ministrise se Puneve te Jashtme (3535) MULTI MEDIA STUDIO NOSITI (K42109004G) 300,000