| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 16000000032017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Transferta per kompesimin e pronave nga ALUIZNI 50,691,066 |
| Amount | 50,691,066 lekë |
| Invoice description | Transferte ATP nga te ardhurat e Aluiznit |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.08.2017 | Unspecified (0000) | FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR | 340,000,000 |