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80,000 lekë

Mbeshtetje per Shoqerine Civile (3535)AKSION PLUS

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice37310880012013
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryAKSION PLUS
BranchTirane
Category
Amount80,000 lekë
Invoice descriptionAgje.Mbesh.Shoq.Civile disbursim 10% v bordi 2.4.13 k 16.4.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Mbeshtetje per Shoqerine Civile (3535) QENDRA QKSCSH 45,000