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900,000 lekë

Mbeshtetje per Shoqerine Civile (3535)MUZIKA E TE RINJVE

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice17510880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryMUZIKA E TE RINJVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice description1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 768 dt 31.05.2024,fat nr 10 dt 12.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2024 Mbeshtetje per Shoqerine Civile (3535) SHOQATA "ORART" 350,000