Mbeshtetje per Shoqerine Civile (3535) → LINJA E KESHILLIMIT PER GRA DHE VAJZA
| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 10710880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | LINJA E KESHILLIMIT PER GRA DHE VAJZA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim kont 343/1 dt 18.5.2023 ft 2 dt 5.3.2024 |