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340,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA '' DRITARE ''

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice11010880012023
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA '' DRITARE ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 340,000
Amount340,000 lekë
Invoice description1088001 AMSHC 2022 disbursim 20% vendim bordi 2 dt 22.7.2022 kont 8/3 dt 4.8.2022 ft1 dt 16.3.2023