Code 1040027
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| SH. KOMB. E INVALID. TE LUFT. ANT.N.C.L. | 2 | 3,600,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 1 | 1,800,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.04.2014 reg. 24.04.2014 | SH. KOMB. E INVALID. TE LUFT. ANT.N.C.L. | Te tjera transferime korrente 604 shoqata invalideve te lanc transferim fondi shkresa min.fin 19405/235 dt 23.1.14 | 1,800,000 | 110400272014 |
| 06.02.2013 reg. 05.02.2013 | SH. KOMB. E INVALID. TE LUFT. ANT.N.C.L. | no category 604 shoqata e inv te luftes. transferte per shoqata sipas shkreses buxhetit 20413/196 dt 23.1.13 | 1,800,000 | 110400272013 |