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400,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → PER JU NENA DHE FEMIJE

Payment record

Executed06.06.2013
Registered22.05.2013
Invoice19810880012013
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryPER JU NENA DHE FEMIJE
BranchTirane
Category —
Amount400,000 lekë
Invoice description604-Agje.Mbesh.Shoq.Civile disbursim 40% vendi bordi nr 1 dt 028.12.2011,kontrate 132 dt 29.02.2013,relacion nr 132/1 dt 18.04.2013,raport monitorimi financiar nr 132/2 dt 08.05.2013