| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 16110150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | UNICEF |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 5,005,409 |
| Amount | 5,005,409 lekë |
| Invoice description | 1015001-Ministria e Jashtme rimb tvsh Trup Diplomatik shkr nr prot 3652/1 dt 24.03.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.04.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | RAIFFEISEN BANK SH.A | 1,000 |