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2,470,556 lekë

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

Payment record

Executed01.09.2023
Registered29.08.2023
Invoice55810130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryFOND."SAVE THE CHILDREN"
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,470,556
Amount2,470,556 lekë
Invoice description1013001 Min Shend,pagese TVSH shkrese nr 824.7 dt 28.08.2023,vendimi nr 869 dt 29.12.2021,marreveshje nr 6546.1 dt 30.12.2021,fature permbledh dt 29.08.2023