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1,949,639 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice9710150012023
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 1,949,639
Amount1,949,639 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh Trup Diplomatik shkr nr prot 20299/1 dt 13.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 66,550