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85,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → CHIK-SHIK

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice28610880012018
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryCHIK-SHIK
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 85,000
Amount85,000 lekë
Invoice description1088001 AMSHC 602-Aktivitet permbylles i ecurise vjetore ,fat nr 14 dt 26.12.2018,sr 66791369,Ligji nr 10093 dt 9.03.2009,shks miratimi nr 261 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Mbeshtetje per Shoqerine Civile (3535) QENDRA ART,KULTURE.INTEGRIM 880,000