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991,104 lekë

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

Payment record

Executed10.12.2021
Registered06.12.2021
Invoice130210100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
Beneficiary''RRJETI SHOQ.TE PACIENTEVE ME SEMUNDJE KRONIKE ''
BranchTirane
Category Te tjera transferime korrente 991,104
Amount991,104 lekë
Invoice descriptionMin.Fin.Trans.ardhur.Lot.Komb.Shoqaten Rrjeti Shoq.te Pacient semund.Kronike,Rrit.autoriz.Deg.Thesar.Tirane nr. 702 dt. 24.11.21,autoriz.nr. 20196, dt. 17.11.21,vendim nr.399/1, dt 27.10.21,kont.nr.13102/31,dt.03.09.20,VKM 192,dt.04.03.15,