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720,000 lekë

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

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice43510880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryLINJA E KESHILLIMIT PER GRA DHE VAJZA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 720,000
Amount720,000 lekë
Invoice description1088001 AMSHC lik disbursim 40% vendim bordi 2 dt 23.4.2024 kont 739 dt 30.5.2024 ft 4 dt 16.12.2024 relacion 23.12.2024