Home Treasury Transactions

2,100,000 lekë

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

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice7610880012017
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQEND.KULT."REK" REMONT KAPITAL
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,100,000
Amount2,100,000 lekë
Invoice description1088001 AMSHC DISBURSIM 70% vendim NR 2 ,NR PROT 71/1 ,DATE 7.03.2017 ,KONTRA NR21 D 7.03.2017