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368,340 lekë

Aparati Ministrise se Financave (3535) → QKSHP

Payment record

Executed20.02.2017
Registered15.02.2017
Invoice9110100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryQKSHP
BranchTirane
Category Te tjera transferime korrente 368,340
Amount368,340 lekë
Invoice descriptionMin.Fin.Transfer.ardhur.Lotaria Komb.Qend.Keshill.Sherb.Psikolo.(QKSHP)(40% e vleres)Rritje autoriz.Deg.Thesar.Tirane nr.58,dt.15.02.17,autoriz.nr.1147/2,dt.06.02.17,memo.dt.27.01.17,vendim.dt.20.01.17,kont.nr.6924/8,dt.02.08.16,vkm.nr.192.