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34,602,010 lekë

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

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice31510150012022
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 34,602,010
Amount34,602,010 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh TD shkr nr 9835/1 dt 27.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 4,000
21.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 17,280