Home Treasury Transactions

200,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QEND.KULT."REK" REMONT KAPITAL

Payment record

Executed25.06.2019
Registered24.06.2019
Invoice12010880012019
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1088001-A.M.SH.C. disbursim 10% grantit Vend Bordi nr 66/1 dt 06.04.2018 kont nr 61/3 dt 17.10.18 urdher nr 44 dt 20.06.2019