Home Treasury Transactions

200,000 lekë

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

Payment record

Executed14.12.2022
Registered09.12.2022
Invoice31910880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryPERDORUESIT E PYJEVE E KULLOTAVE BRANESHI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionAMShC, disbursim kont 6./3 dt 4.8.2022 ft 2/22 dt 6.12.2022