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901,480 lekë

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

Payment record

Executed26.07.2018
Registered20.07.2018
Invoice70810100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFEMIJET DHE TE RINJE DIABETIK
BranchTirane
Category Te tjera transferime korrente 901,480
Amount901,480 lekë
Invoice descriptionMin.Fin.Trans.ardhur.Lotar.Komb.per.Shoqat.Femijet&Rinjte.me Diabet(40% e fondit)(kesti 2)Rrit.autoriz.Deg.Thesar.Tir.nr.446,dt.19.07.18,autoriz.nr.13711,dt.18.07.18,vendim.nr.2,dt 09.07.18,rap.nr.3021,dt.28.06.18,kont.nr.6897/8,dt.20.06.17