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1,050,000 lekë

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

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice193108800126
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryPERDORUESIT E PYJEVE E KULLOTAVE BRANESHI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,050,000
Amount1,050,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 744 dt 19.05.2026,Fature nr 1 dt 11.6.26