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720,000 lekë

Mbeshtetje per Shoqerine Civile (3535)Qendra AKACIA NETWORK

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice40410880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQendra AKACIA NETWORK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 720,000
Amount720,000 lekë
Invoice description1088001 AMSHC lik disbursim vendim bordi 2 dt 23.4.2024 kont 785 dt 3.6.2024 ft 12 dt 25.11.24 relacion 18.11.24