Home Treasury Transactions

7,333,993 lekë

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

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice24610150012023
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 7,333,993
Amount7,333,993 lekë
Invoice description1015001-Ministria e Jashtme PT rimb tvsh Trupi Diplomatik shkr nr 9979 prot date 29.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" 30,900