Home Treasury Transactions

800,000 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice26910880012018
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 800,000
Amount800,000 lekë
Invoice description1088001-AMSHC,604-lik disbursim 40%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 61/3 dt 17.10.2018, raport financiar nr 61/6 dt 20.12.2018, urdher brendshm nr 61/7 dt 20.12.2018