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700,000 lekë

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

Payment record

Executed25.06.2024
Registered24.06.2024
Invoice17310880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryINSTI."ADRIAPOL-SMART AND CREATIVE DEV
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice description1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 734 dt 30.05.2024,fat nr 2 dt 13.06.2024