Home Treasury Transactions

120,000 lekë

Aparati Ministrise se Shendetesise (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice47410130012016
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category Kancelari 120,000
Amount120,000 lekë
Invoice description1013001 Kartolina, kerkese nr 5768 dt 16.11.2016, shkrese nr 5768/1 dt 16.12.2016, procesverbal dt 17.12.2016, procesverbal emergjence dt 19.12.2016, fat nr 154 dt 16.12.2016 seri 30220036, flet hyrje nr 23 dt 16.12.2016