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6,061,038 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed24.01.2022
Registered20.01.2022
Invoice26310150012022
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 6,061,038
Amount6,061,038 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr 09/1 prot dt 12.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 943,525