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1,260,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → LEVIZJA EUROPIANE

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice16010880012023
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryLEVIZJA EUROPIANE
BranchTirane
Category Te tjera transferime korrente 1,260,000
Amount1,260,000 lekë
Invoice description1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.2023 kont 678 dt 5.6.2023 ft 6 dt 8.6.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2023 Mbeshtetje per Shoqerine Civile (3535) LINJA E KESHILLIMIT PER GRA DHE VAJZA 1,260,000