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1,126,850 lekë

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

Payment record

Executed21.09.2017
Registered19.09.2017
Invoice61810100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFEMIJET DHE TE RINJE DIABETIK
BranchTirane
Category Te tjera transferime korrente 1,126,850
Amount1,126,850 lekë
Invoice descriptionMin.Fin.Transfer.te ardhur.nga Lot.Komb.per SHFRD(50% fondit)Rrit.autoriz.D.Thesar.Tirane nr.590,dt.11.09.17,autoriz.nr.6897/14,dt.07.09.17,vendim nr.2,dt.20.06.17,kontr.nr.6897/8,dt.20.06.17,memo.nr.12010/2,dt.13.09.17,nr.12010/1,dt.31.08.

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