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2,746,985 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice14610150012019
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 2,746,985
Amount2,746,985 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rimb tvsh shkrese nr 6828/1 dt 13.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) AS.TEK.ZBAT.PROG.NDERK.IPA II ITAL.-SHQIP.-MALI ZI 216,787