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700,000 lekë

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

Payment record

Executed19.08.2022
Registered17.08.2022
Invoice19310880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryPERDORUESIT E PYJEVE E KULLOTAVE BRANESHI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice descriptionAMShC,lik Disbursim 70% te grantit , vendim nr 267/1 date 22.07.2022,kontr 6/3 dt 04.08.2022, fat nr 1/2022 dt 16.08.2022