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180,000 lekë

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

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice12110880012025
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryLINJA E KESHILLIMIT PER GRA DHE VAJZA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice description1088001 AMSHC 2025 - disbursim 40% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 739 dt 30.05.2024, urdher nr 599 dt 02.07.2025, fat nr 1/2025 dt 17.03.2025, relacion nr 598 dt 02.07.2025