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18,362,176 lekë

Aparati Ministrise se Puneve te Jashtme (3535)U.N.D.P.

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice10710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryU.N.D.P.
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 18,362,176
Amount18,362,176 lekë
Invoice description1015001-Ministria e Jashtme Rimb tvsh trup diplomatik shkr nr 20299/1 prot dt 13.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) Kristina Shkurta 688,303