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880,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → QENDRA ART,KULTURE.INTEGRIM

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice28610880012018
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA ART,KULTURE.INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 880,000
Amount880,000 lekë
Invoice description1088001-AMSHC,604-lik disbursim 40%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 21/3 dt 10.05.2018, raport financiar nr 21/6 dt 27.12.2018, urdher brendshm nr 21/7dt 27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 Mbeshtetje per Shoqerine Civile (3535) CHIK-SHIK 85,000