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45,600 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)FOND DOWN SYNDROME ALBANIA DSA

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice55010161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryFOND DOWN SYNDROME ALBANIA DSA
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 45,600
Amount45,600 lekë
Invoice description1016110 AMP, shp . prodhim dok specifik, U P dt 10.12.2025, pv vl of dt 10.12.2025, ft nr 144 dt 10.12.2025, fh nr 27 dt 10.12.2025