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340,000 lekë

Mbeshtetje per Shoqerine Civile (3535)INSTITUTI PER KONSULENCA DHE KERKIME IKK

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice8410880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryINSTITUTI PER KONSULENCA DHE KERKIME IKK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 340,000
Amount340,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 20% kont 1040 dt 4.08.2025, ft nr 1dt 18.2.2026 relacion 12.3.26