Home Treasury Transactions

70,000 lekë

Aparati Ministrise se Financave (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed26.01.2026
Registered20.01.2026
Invoice86210100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category Kancelari 70,000
Amount70,000 lekë
Invoice descriptionMin.Fin Blerje kartolinash per festat e fundvitit Fatura nr.198/2025 dt.29.12.2025, F.Hyrje nr.38 dt.29.12.2025 pv marrjes ne dorezim dt.29.12.2025, shkr mirat nr.18162/1 prot dt.24.12.2025 proc verbal blerje nr.18162/2 prot dt.29.12.2025