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190,000 lekë

Mbeshtetje per Shoqerine Civile (3535)ALEANCA PER QYTETARET DHE KOMUNITETET

Payment record

Executed01.07.2022
Registered28.06.2022
Invoice13710880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryALEANCA PER QYTETARET DHE KOMUNITETET
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 190,000
Amount190,000 lekë
Invoice descriptionAMShC,lik disbursim,vendim nr 2 dt 10.06.2021,kontrate 101/3 dt 06.07.2021,fat 1/2022 dt 19.5.2022,urdher likuidimi 236 dt 27.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2022 Mbeshtetje per Shoqerine Civile (3535) QENDRA '' MEMENTO '' 200,000