Mbeshtetje per Shoqerine Civile (3535) → QEND.KOMB.PER SHERBIME KOMUNITARE
| Executed | 13.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 45510880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QEND.KOMB.PER SHERBIME KOMUNITARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1088001 AMSHC lik disbursim 10% ,Vendim nr 2 dt 23.4.2024 kont 802 dt 3.6.2024 ft 5 dt 27.12.2024 relacion 30.12.2024 relacion 18.11.24 |