Home Treasury Transactions

1,199,940 lekë

Aparati Ministrise se Financave (3535)FEMIJET DHE TE RINJE DIABETIK

Payment record

Executed01.10.2020
Registered29.09.2020
Invoice108810100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFEMIJET DHE TE RINJE DIABETIK
BranchTirane
Category Te tjera transferime korrente 1,199,940
Amount1,199,940 lekë
Invoice descriptionMin.Fin.Transfer.ardhur.Lot.Komb.Shoq.Femij.te Rinjve me Diabet,Rr.autor.Deg.Thesar.Tirane nr. 492,dt. 22.09.20,autor.nr. 13102/38,dt.21.09.20,vendim nr.4,dt 03.09.20,rap.Nr 3819,dt 02.09.20,memo nr 13102/37 dt 11.09.20,kont.nr.3506/4,dt.2