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240,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA '' A M A D ''

Payment record

Executed24.02.2022
Registered22.02.2022
Invoice4110880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA '' A M A D ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 240,000
Amount240,000 lekë
Invoice descriptionAMShC,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontr 18/3 dt 7.07.2021,urdher 77 dt 17.2.2022,fat 3/2022 dt 16.02.2022