Home Treasury Transactions

17,530,050 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice2910150012023
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 17,530,050
Amount17,530,050 lekë
Invoice description1015001-Ministria e Jashtme rimb tvsh trup diplomatik shkr nr prot 16955/1 dt 09.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2023 Aparati Ministrise se Puneve te Jashtme (3535) MULTI MEDIA STUDIO NOSITI (K42109004G) 300,000