Home Treasury Transactions

4,037,256 lekë

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

Payment record

Executed01.09.2023
Registered29.08.2023
Invoice56110130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryFOND."SAVE THE CHILDREN"
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 4,037,256
Amount4,037,256 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