| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 13410880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | AKSION PLUS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim kont vazhd 730 dt 15.6.2023 ft 1 dt 22.5.2024 |