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16,000 lekë

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

Payment record

Executed07.09.2022
Registered02.09.2022
Invoice52610130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryFOND."SAVE THE CHILDREN"
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 16,000
Amount16,000 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 36 dt 25.02.2021