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700,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QEND. PER MBROJ. DREJTAVE FEMIJEVE CRCA

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice22110880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQEND. PER MBROJ. DREJTAVE FEMIJEVE CRCA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 70 %Vendim Bordi nr 786 DT 07.07.2025 KONTRAT NR 796 DT 22.05.2026 FATURE NR 2 DT 01.06.2026