Home Treasury Transactions

1,190,000 lekë

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

Payment record

Executed19.08.2022
Registered17.08.2022
Invoice20010880012022
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 descriptionAMShC,lik Disbursim 70% te grantit , vendim nr 267/1 date 22.07.2022,kontr 8/3 dt 04.08.2022, fat nr 9/2022 dt 05.08.2022