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600,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → EDUKIM PER SHOQERINE E HAPUR

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice26510880012013
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryEDUKIM PER SHOQERINE E HAPUR
BranchTirane
Category —
Amount600,000 lekë
Invoice descriptionAGENSIA PER MBESHTE SHOQ CIVILE DISBURSIM 40% GRANT VEDIM 1 DT 02.04.13 VEND 2 DT 11.04.13 KONT 45/4 DT 15.04.13 RELAC 45/6 DT 09.09.13 RAPRT MONIS NR 45/7 DT 09.09.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Mbeshtetje per Shoqerine Civile (3535) QENDRA ACT FOR SOCIETY 360,000