Home Treasury Transactions

10,851,314 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice33710150012020
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 10,851,314
Amount10,851,314 lekë
Invoice descriptionMin Jashtme Lik rimburs TVSH,shkrese 11619/1dt 8.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 3,981,028