Mbeshtetje per Shoqerine Civile (3535) → LINJA E KESHILLIMIT PER GRA DHE VAJZA
| Executed | 28.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 28010880012022 |
| 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 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | AMShC, Disbursim vendim bordi 2 nr prot 267/1 dt 22.7.22 kont 118/3 dt 10.10.22 ft 3 dt 12.10.2022 |