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44,022 lekë

Mbeshtetje per Shoqerine Civile (3535) → BUFE

Payment record

Executed17.05.2022
Registered13.05.2022
Invoice12110880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBUFE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 44,022
Amount44,022 lekë
Invoice descriptionAMShC,lik aktivitet,urdher 185 dt 12.05.2022,fat 3/2022 dt 13.05.2022,urdher lik 13.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2022 Mbeshtetje per Shoqerine Civile (3535) SHOQATA "LIBURNETIK" 370,000