Home Treasury Transactions

145,272 lekë

Aparati Ministrise se Puneve te Jashtme (3535)QENDRA"CREATIVE BIZNES SOLUTION"

Payment record

Executed30.12.2022
Registered17.12.2022
Invoice36210150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryQENDRA"CREATIVE BIZNES SOLUTION"
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 145,272
Amount145,272 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh trup diplomatik shkr nr 9835/1 dt 27.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2022 Aparati Ministrise se Puneve te Jashtme (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 203,726