Home Treasury Transactions

360,000 lekë

Mbeshtetje per Shoqerine Civile (3535)LINJA E KESHILLIMIT PER GRA DHE VAJZA

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice11210880012023
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryLINJA E KESHILLIMIT PER GRA DHE VAJZA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice description1088001 AMSHC 2022 disbursim 20% vendim bordi 2 dt 22.7.2022 kont 118/3 dt 10.10.2022 ft 1 dt 25.4.2023