Home Treasury Transactions

90,000 lekë

Mbeshtetje per Shoqerine Civile (3535)" Agjencia per Zhvillim Ekonomik Social "

Payment record

Executed17.03.2025
Registered12.03.2025
Invoice3910880012025
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
Beneficiary" Agjencia per Zhvillim Ekonomik Social "
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 90,000
Amount90,000 lekë
Invoice description1088001 AMSHC 2025 disbursim 10% kont vazhd 754 dt 31.5.2024 ft 1 dt 26.2.2025 relacion 21.2.2025