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110,000 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice8310880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryPERDORUESIT E PYJEVE E KULLOTAVE BRANESHI
BranchTirane
Category Te tjera transferime korrente 110,000
Amount110,000 lekë
Invoice description1088001 AMSHC 2024, lik disburs 10% granti,vend nr 2 dt 18.5.2023,kontr 693 dt 7.6.2023,fat nr 2 dt 11.3.2024,urdher nr 231 dt 18.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2024 Mbeshtetje per Shoqerine Civile (3535) ALEANCA SOCIALE 180,000