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340,000 lekë

Mbeshtetje per Shoqerine Civile (3535)Qendra AKACIA NETWORK

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice4410880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQendra AKACIA NETWORK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 340,000
Amount340,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 20% kont 972 dt 24.7.2025 ft 1 dt 8.1.26 relacion13.1.26