Home Treasury Transactions

400,000 lekë

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

Payment record

Executed20.02.2017
Registered15.02.2017
Invoice8910100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySHOQ.KOMBETARE EDUKIM PER JETEN(SHKEJ)
BranchTirane
Category Te tjera transferime korrente 400,000
Amount400,000 lekë
Invoice descriptionMin.Fin.Transfer.ardhur.Lotaria Komb.Shoqat.Kombetare Edukimi per Jeten (SHKEJ)(40% e vleres)Rritje autoriz.Deg.Thesar.Tirane nr.59,dt.15.02.17,autoriz.nr.1147/1,dt.06.02.17,memo.dt.27.01.17,vendim.dt.20.01.17,kont.nr.6924/9,dt.02.08.16,vkm