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6,000,000 lekë

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

Payment record

Executed28.02.2023
Registered24.02.2023
Invoice8310130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryFOND."SAVE THE CHILDREN"
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 6,000,000
Amount6,000,000 lekë
Invoice description1013001 Min Shend Pagese TVSH (likujdim i pjesshem), Shkres nr 1001/518 dt 25.03.2022, Vendimi nr 869 dt 29.12.2021, Kontrate nr 6546/1 dt 30.12.2021, Fature permbledhese dt 25.03.2022