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15,885,213 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice19510150012021
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 15,885,213
Amount15,885,213 lekë
Invoice description1015001 Min Jashtme,RIMB TVSH shkr nr 16249/1 prot date 16.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2021 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 298,870