Home Treasury Transactions

3,393,627 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice29110150012020
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 3,393,627
Amount3,393,627 lekë
Invoice descriptionMin Jashtme Lik rimburs TVSH,shkrese 6779/3 dt 5.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) ALBANIA CAR RENTALS 64,000