Home Treasury Transactions

138,338 lekë

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

Payment record

Executed28.07.2022
Registered26.07.2022
Invoice17010880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryLINJA E KESHILLIMIT PER GRA DHE VAJZA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 138,338
Amount138,338 lekë
Invoice descriptionAMShC,lik Disbursim 10% te grantit thirrja 14 vendim nr 2 184/1 dt 10.6.2021 fat nr 2/2022 date 20.07.2022 urdher nr 263 date 21.07.2022, relacion nr 117/9 dt 21.07.2022