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34,104 lekë

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

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice6510150012023
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 34,104
Amount34,104 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme rimb tvsh trupi diplomatik shkr nr 16955/1 dt 09.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 194,219