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500,000 lekë

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

Payment record

Executed14.09.2016
Registered08.09.2016
Invoice46510100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySHOQ.KOMBETARE EDUKIM PER JETEN(SHKEJ)
BranchTirane
Category Te tjera transferime korrente 500,000
Amount500,000 lekë
Invoice descriptionMin.Fin.Transfer.ardh.nga Lotar.Komb.per Shoq.Komb.Eduk per Jeten (SHKEJ) (50%e vleres),rrit.autorz.deg.Thesar.Tirane nr.566,dt.30.08.16,autoriz.nr6924/11,dt.25.08.16,deklar.nr.150/DE2016,dt.02.08.16,kont.nr.6924/9,dt.02.08.16,shkr.nr.1113,