Home Treasury Transactions

4,500,000 lekë

Aparati Ministrise se Financave (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice166010100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Te tjera transferime korrente 4,500,000
Amount4,500,000 lekë
Invoice descriptionMin.Fin.Transfer.fondi shoqeri 100% kapital shtet.veshtir.financ.Nd.Ind.Nr.1,Rrit.autoriz.D.Thesar.Tir.nr.866,dt.13.12.19,shkr.nr.19178/2,dt.13.12.18,urdh.nr.412,dt.12.12.19,nr.19178/1prot.dt.12.12.19,memo.dt.12.12.19,vendim.n54.dt.05.02.14