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428,163 lekë

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

Payment record

Executed06.07.2022
Registered29.06.2022
Invoice70710100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
Beneficiary''RRJETI SHOQ.TE PACIENTEVE ME SEMUNDJE KRONIKE ''
BranchTirane
Category Te tjera transferime korrente 428,163
Amount428,163 lekë
Invoice descriptionMin.Fin.Trasf ardh Lot Komb Rrjeti Shoq. Pacient semund kron" (pagesa e fundit)Rrit.autoriz.Deg.Thesar.Tirane nr. 400, dt. 22.06.22, autoriz.nr. 12140, dt. 21.06.22,vendim nr.4118/1, dt 17.05.22,memo nr 8744/16 dt 26.05.22, kontr.nr. 13102