Home Treasury Transactions

3,190,415 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice24410150012020
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 3,190,415
Amount3,190,415 lekë
Invoice descriptionMin Jashtme.lik rimb TVSH,urdh 6044/1 dt 08.06.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS 42,500