Home Treasury Transactions

680,000 lekë

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

Payment record

Executed13.01.2025
Registered11.01.2025
Invoice44510880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA '' DRITARE ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 680,000
Amount680,000 lekë
Invoice description1088001 AMSHC lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 735 dt 30.05.2024,fat nr 8 dt 24.12.2024 relacion 23.12.2024