Mbeshtetje per Shoqerine Civile (3535) → QENDRA '' DRITARE ''
| Executed | 15.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 31310880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA '' DRITARE '' |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.2023 kont 682 dt 6.6.23 ft 6 dt 24.10.2023 |