Home Treasury Transactions

140,000 lekë

Mbeshtetje per Shoqerine Civile (3535)INSTI."ADRIAPOL-SMART AND CREATIVE DEV

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice11210880012025
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryINSTI."ADRIAPOL-SMART AND CREATIVE DEV
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 140,000
Amount140,000 lekë
Invoice description1088001 AMSHC 2025,Disbursim 10%,,Kont nr 734 dt 30.5.2024 ft 5 dt 30.5.2025 relacion 9.6.2025