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90,000 lekë

Aparati Ministrise se Financave (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed17.01.2024
Registered10.01.2024
Invoice126210100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category Kancelari 90,000
Amount90,000 lekë
Invoice descriptionMin.Fin.Blerje kartolina dhe zarfe,Fat.nr.121/2023,dt.22.12.23,proces-verbal nr 22846/3 dt 22.12.2023,pvmd dt 22.12.2023,fh nr.23 dt 22.12.2023,memo nr 22846/3 dt 22.12.23,memo nr 22846/4 dt 29.12.2023.