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220,000 lekë

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

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice4510880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryPERDORUESIT E PYJEVE E KULLOTAVE BRANESHI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 220,000
Amount220,000 lekë
Invoice description1088001 AMSHC 2024 disbursim kont vazhdim 693 dt 7.6.2023 ft 1 dt 24.1.2024