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190,000 lekë

Mbeshtetje per Shoqerine Civile (3535)FORUMI PAVARUR GRUAS SHQIPTARE

Payment record

Executed14.12.2022
Registered09.12.2022
Invoice31810880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryFORUMI PAVARUR GRUAS SHQIPTARE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 190,000
Amount190,000 lekë
Invoice descriptionAMShC, disbursim kont 71/3 dt 8.7.2021 ft 3/22dt 18.7.2022 shkres 6.12.2022