Home Treasury Transactions

100,000 lekë

Aparati Ministrise se Financave (3535)SHOQ.KOMBETARE EDUKIM PER JETEN(SHKEJ)

Payment record

Executed16.06.2017
Registered13.06.2017
Invoice43210100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySHOQ.KOMBETARE EDUKIM PER JETEN(SHKEJ)
BranchTirane
Category Te tjera transferime korrente 100,000
Amount100,000 lekë
Invoice descriptionMin.Fin.lik transferte per shoqaten SHKEJ, sipas kontrates ne vazhdim nr 6924/9 dt 02.08.2016, rritje aut nr 361 dt 08.06.2017, aut nr 8037/1 dt 05.06.2017, memo dt 24.05.2017, vendim i bordit dt 11.05.2017