Home Treasury Transactions

5,005,409 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice16110150012023
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 5,005,409
Amount5,005,409 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh Trup Diplomatik shkr nr prot 3652/1 dt 24.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 1,000