Home Treasury Transactions

15,817,786 lekë

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

Payment record

Executed19.12.2023
Registered16.12.2023
Invoice27810150012023
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 15,817,786
Amount15,817,786 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh Trupi Diplomatik shkr nr peor 14340/1 dt 27.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS 73,600
31.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) AUTO TECH SOLUTIONS 19,800