Home Treasury Transactions

9,842,646 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice10610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryUNICEF
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 9,842,646
Amount9,842,646 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
20.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) Kristina Shkurta 55,734