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770,000 lekë

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

Payment record

Executed18.07.2023
Registered14.07.2023
Invoice19710880012023
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryPERDORUESIT E PYJEVE E KULLOTAVE BRANESHI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 770,000
Amount770,000 lekë
Invoice description1088001 AMSHC 2022 disbursim vendim bordi 2 nr 343/1 dt 18.5.23 kont 693 dt7.6.23 ft 2 dt 26.6.23