Home› Treasury Transactions

180,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → ALEANCA SOCIALE

Payment record

Executed03.04.2024
Registered29.03.2024
Invoice8310880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryALEANCA SOCIALE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice description1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.05.2023, kont nr.723 dt.13.06.2023, ft nr.1/2024 dt.26.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Mbeshtetje per Shoqerine Civile (3535) PERDORUESIT E PYJEVE E KULLOTAVE BRANESHI 110,000