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299,985 lekë

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

Payment record

Executed24.01.2022
Registered19.01.2022
Invoice144410100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFEMIJET DHE TE RINJE DIABETIK
BranchTirane
Category Te tjera transferime korrente 299,985
Amount299,985 lekë
Invoice descriptionMin.Fin.Transfer.te ardhur.nga Lot.Komb.Shoqat.Femij e te Rinj.me Diabet,Rrit.autoriz.Deg.Thesar.Tirane nr.854,dt.31.12.21,autoriz.nr.16562/2,dt.31.12.21,vendim nr.3819/2,dt 27.10.21,rap.Nr 3819/1,dt 22.11.21,kont.nr.3506/4,dt.23.07.19,mem