Home Treasury Transactions

28,467 lekë

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

Payment record

Executed27.01.2022
Registered26.01.2022
Invoice29510150012022
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 28,467
Amount28,467 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr 09/1 prot dt 12.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) Security Solution & Distribution (SSD) 7,100