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360,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA ACT FOR SOCIETY

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice26510880012013
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA ACT FOR SOCIETY
BranchTirane
Category
Amount360,000 lekë
Invoice descriptionAGJENSIA PER MBESHTE SHOQ CIVILE DISBURSIM 40% GRANT VENDIM 1 DT 02.04.13 VENDIM 2 DT 11.04.13 KONT 27/4 DT 18.04.13 PROT 27/6 DT 28.08.13 RELACION PERF 27/7 DT 09.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Mbeshtetje per Shoqerine Civile (3535) EDUKIM PER SHOQERINE E HAPUR 600,000