Mbeshtetje per Shoqerine Civile (3535) → QENDRA '' DRITARE ''
| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4010880012025 |
| 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 2025 disbursim 10% kont vazhd 735 dt 30.5.2024 ft 1 dt 18.2.2025 relacion 4.3.2025 |