Home Treasury Transactions

1,333,333 lekë

Shoqata Jetimoreve (3535)SHOQATA JETIMEVE SHQIPTAR.

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice110400262023
InstitutionShoqata Jetimoreve (3535) 1040026
BeneficiarySHOQATA JETIMEVE SHQIPTAR.
BranchTirane
Category Transferta per shoqerite e jetimeve 1,333,333
Amount1,333,333 lekë
Invoice description%1040026 Shoq. Komb. Jetimeve. Shqiptare 2023 604-mbeshtetje per shoqaten shkresa nr 6329 dt 11.04.2023