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850,000 lekë

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

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice15410880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA '' DRITARE ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 850,000
Amount850,000 lekë
Invoice description1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 735 dt 30.05.2024,fat nr 4 dt 11.06.2024