Mbeshtetje per Shoqerine Civile (3535) → QEND.KOMB.PER SHERBIME KOMUNITARE
| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 20610880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QEND.KOMB.PER SHERBIME KOMUNITARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1088001 AMSHC lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 802 dt 3.6.2024 ft 2 dt 18.6.2024 |