Home Treasury Transactions

1,477,140 lekë

Aparati Ministrise se Financave (3535)''RRJETI SHOQ.TE PACIENTEVE ME SEMUNDJE KRONIKE ''

Payment record

Executed08.10.2020
Registered05.10.2020
Invoice108910100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
Beneficiary''RRJETI SHOQ.TE PACIENTEVE ME SEMUNDJE KRONIKE ''
BranchTirane
Category Te tjera transferime korrente 1,477,140
Amount1,477,140 lekë
Invoice descriptionMin.Fin.Transfer.ardhur.Lot.Komb.Shoq.Rrjet.shoq.pac.semund.kronik.Rr.autor.Deg.Thesar.Tirane nr.489,dt.22.09.20,autor.nr.17390,dt.21.09.20,vendim nr.3,dt 13.08.20,kont.nr.13102/31,dt.03.09.20,mmo.nr.13102/35,dt.08.09.20,VKM.nr.192,dt.04.03