Mbeshtetje per Shoqerine Civile (3535) → Qendra AKACIA NETWORK
| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 18510880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra AKACIA NETWORK |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1088001 AMSHC lik disbursim vendim bordi 2 dt 23.4.2024 kont 785 dt 3.6.2024 ft 11 dt 15.6.2024 |