Mbeshtetje per Shoqerine Civile (3535) → QENDRA '' DRITARE ''
| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 14110880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA '' DRITARE '' |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim vendim bordi 267/1 dt 22.7.2023 kont 8/3 dt 4.8.2022 ft 3 dt 20.4.2023 |