Home Treasury Transactions

1,190,000 lekë

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

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice15010880012025
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA '' DRITARE ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,190,000
Amount1,190,000 lekë
Invoice description1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 1001 dt 28.7.2025 ft 5 dt 28.7.2025