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80,000 lekë

Byroja Kombëtare e Hetimit (3535)FOND DOWN SYNDROME ALBANIA DSA

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice18710410022025
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryFOND DOWN SYNDROME ALBANIA DSA
BranchTirane
Category Sherbime te printimit dhe publikimit 80,000
Amount80,000 lekë
Invoice description1041002 -Byroja Komb. Hetimit 2025 -Bl kartolina urimi,UP nr 995 dt 18.12.2025,njf dt 18.12.2025,fat nr 162/2025 dt 22.12.2025,fh nr 6 dt 22.12.2025,pvmd dt 22.12.2025