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170,000 lekë

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

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice4710880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA '' DRITARE ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 170,000
Amount170,000 lekë
Invoice description1088001 AMSHC 2024 disbursim kont vazhdim 682 dt 6.6.2023 ft 1 dt 5.2.2024