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1,190,000 lekë

Mbeshtetje per Shoqerine Civile (3535)INSTITUTI I STUDIMEVE SOCIALS DHE HUMANE

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice24210880012021
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryINSTITUTI I STUDIMEVE SOCIALS DHE HUMANE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,190,000
Amount1,190,000 lekë
Invoice descriptionAMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 5/3 dt 21.06.2021,fat 03/2021 dt 29.06.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2021 Mbeshtetje per Shoqerine Civile (3535) ATOM 308,640