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16,200 lekë

Mbeshtetje per Shoqerine Civile (3535)MERO BAZE

Payment record

Executed01.07.2022
Registered28.06.2022
Invoice13810880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryMERO BAZE
BranchTirane
Category Sherbime te printimit dhe publikimit 16,200
Amount16,200 lekë
Invoice descriptionAMShC,likpublikime,urdher 75 dt 30.05.2022,fat 195/2022 dt 22.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2022 Mbeshtetje per Shoqerine Civile (3535) QENDRA"INSTITUTI PER REFORMA SOCIALE" 360,000