Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice22310880012018
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,000,000
Amount1,000,000 lekë
Invoice description1088001-AMSHC,lik disbursim 50% sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 61/3 dt 17.10.2018