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99,999 lekë

Aparati Ministrise se Financave (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed16.12.2025
Registered26.11.2025
Invoice73710100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category Kancelari 99,999
Amount99,999 lekë
Invoice descriptionMin.Fin.Blerje kartolina festa fundvit F.nr.133/2024 dt.26.12.2024, pvmd dt.26.12.2024, shkr mirat nr.16907 prot dt.10.12.2024, proces verbal nr.16907/3 prot dt.16.12.2024, p.v.f.limit nr.16907/2 prot dt.16.12.2024 URRDP nr.4 dt.26.11.2025