Home Treasury Transactions

225,370 lekë

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

Payment record

Executed28.06.2019
Registered25.06.2019
Invoice84510100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFEMIJET DHE TE RINJE DIABETIK
BranchTirane
Category Te tjera transferime korrente 225,370
Amount225,370 lekë
Invoice descriptionMin.Fin.Transfer.ardhur.Lot.Komb.Shoqat.Femije.dhe Rinj.me Diabet (10% fondit)(kesti 3),Rrit.autoriz.D.Thesar.Tirane nr.349,dt.17.06.19,autoriz.nr.11079,dt.11.06.19,vendim.nr.3121/2,dt 14.05.19,rap.31.03.19,kont.nr.6897/8,dt.20.06.17,VKM.nr