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170,000 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice11710880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA '' DRITARE ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 170,000
Amount170,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 10% kont 1001 dt 28.7.2025 ft 3 dt 26.3.2026 relacion dt 14.4.26