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100,000 lekë

Aparati Ministrise se Financave (3535) → EDUART VATHI

Payment record

Executed07.04.2023
Registered04.04.2023
Invoice24910100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryEDUART VATHI
BranchTirane
Category Te tjera transferime korrente 100,000
Amount100,000 lekë
Invoice descriptionMin Fin,Transf.Lot Komb Shoq "Leximi nuk njeh moshe" ( k3)Autoriz.nr. 5455/4,31.03.2023,vendim nr.4592/1, dt 10.03.23,memo nr 5455 dt 23.03.23, kontr.nr. 8744/18, dt.24.06.2021,VKM 192 dt 04.03.2015