Home Treasury Transactions

399,400 lekë

Aparati Ministrise se Shendetesise (3535)FOND."SAVE THE CHILDREN"

Payment record

Executed07.09.2022
Registered02.09.2022
Invoice52410130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryFOND."SAVE THE CHILDREN"
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 399,400
Amount399,400 lekë
Invoice description1013001 Min Shend Pagese TVSH, Shkres nr 1001/550 dt 15.07.2022, Vendimi nr 521 dt 18.09.2021, Kontrate nr 81063826 dt 27.02.2020, Fature nr 32 dt 16.02.2021