Home Treasury Transactions

22,027,451 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice31610150012022
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 22,027,451
Amount22,027,451 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh shkr nr prot 9835/1 dt 27.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 123,672