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53,974 lekë

Aparati Ministrise se Puneve te Jashtme (3535)PRO CREDIT BANK

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice12210150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 53,974
Amount53,974 lekë
Invoice description1015001-Ministria e Jashtme - Rimbursim TVSH, shkrese nr 10016 dt 9.7.24, listepagese nr 13 dt 30.09.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Aparati Ministrise se Puneve te Jashtme (3535) KAPPA - OIL 120,000