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360,000 lekë

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

Payment record

Executed08.03.2024
Registered07.03.2024
Invoice6810880012024
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 2024 disbursim granti, kontrate nr prot 722 dt 13.06.2023, fature nr 1 dt 05.03.2024