Home Treasury Transactions

5,127,731 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice24710150012023
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 5,127,731
Amount5,127,731 lekë
Invoice description1015001-Ministria e Jashtme PT rimb tvsh Trupi Diplomatik shkr nr 9979 prot date 29.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" 7,200