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100,000 lekë

Mbeshtetje per Shoqerine Civile (3535)PERDORUESIT E PYJEVE E KULLOTAVE BRANESHI

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice11110880012023
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryPERDORUESIT E PYJEVE E KULLOTAVE BRANESHI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 100,000
Amount100,000 lekë
Invoice description1088001 AMSHC 2022 disbursim 10% vendim bordi 2 dt 22.7.2022 kont 6/3 dt 4.8.2022 ft 1 dt 22.3.2023