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5,000,000 lekë

Aparati Ministrise se Financave (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed15.05.2020
Registered13.05.2020
Invoice46310100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Te tjera transferime korrente 5,000,000
Amount5,000,000 lekë
Invoice descriptionMin.Fin.Taransferim fondi sipas VKm nr. 356,dt.26.02.20,Shkr.nr.7668/2,dt.06.05.20,nr.7668/3,dt.06.05.20,