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4,997,962 lekë

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

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice82210130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryFOND."SAVE THE CHILDREN"
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 4,997,962
Amount4,997,962 lekë
Invoice description1013001 Min Shend Pagese TVSH, Vendimi nr 869 dt 29.12.2021, Marrevesh Faza I (mars 2021-shkurt 2025), Shkrese nr 1001/689 dt 07.10.2024, Shkrese nr 411 dt 23.01.2025, Fature permbledh dt 13.01.2025