Mbeshtetje per Shoqerine Civile (3535) → QEND.KOMB.PER SHERBIME KOMUNITARE
| Executed | 11.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 26510880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QEND.KOMB.PER SHERBIME KOMUNITARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | AMShC,lik rimburs granti,Vendim nr 2 dt nr267/1 dt 22.7.22 kont 67/3 dt 1.9.22 ft 3 dt 22.9.22 |