| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 9810150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 36,598,401 |
| Amount | 36,598,401 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Rimbursim Tvsh Shkrese 5234/1 dt 22.4.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2024 | Aparati Ministrise se Puneve te Jashtme (3535) | RAIFFEISEN BANK SH.A | 3,136,310 |