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90,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QEND. PER TRANSPARENC DHE INFOR. TE LIRE

Payment record

Executed13.01.2025
Registered11.01.2025
Invoice45410880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQEND. PER TRANSPARENC DHE INFOR. TE LIRE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 90,000
Amount90,000 lekë
Invoice description1088001 AMSHC disbursim 10 % te grantit, vend bordi nr 2 dt 23.04.24, kont nr 770 dt 31.05.23, ft nr 3 dt 26.12.2024 relacion. nr 30.12.2024