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920,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → QENDRA AKSES

Payment record

Executed24.03.2014
Registered24.03.2014
Invoice2710880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA AKSES
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 920,000
Amount920,000 lekë
Invoice descriptionAgjen per mbesh e shoq civile disbursime 40% v bordi 2.4.2013 k25.2.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2014 Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. 6,925