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210,000 lekë

Aparati i Keshillit te Ministrave (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed23.12.2016
Registered21.12.2016
Invoice50410030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category Shpenzime per pritje e percjellje 210,000
Amount210,000 lekë
Invoice description602,KM pritje-Percjellje Prog. dat.13.12.2016 Urdh.Pagese dat.13.12.2016 fat.148 dat 14.12.2016 seri 302200030, fh.nr.48 dat.14.12.2016