Mbeshtetje per Shoqerine Civile (3535) → QEND.KOMB.PER SHERBIME KOMUNITARE
| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 30010880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QEND.KOMB.PER SHERBIME KOMUNITARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 22.7.22 kont 67/3 dt 1.9.22 ft 3 dt 10.10.2023 |