Home Treasury Transactions

320,000 lekë

Mbeshtetje per Shoqerine Civile (3535)Qendra European Vision Center

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice5010880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQendra European Vision Center
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 320,000
Amount320,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 20% kont 997 dt 28.7.2025 ft 2 dt 12.3.2026 relacion 25.2.26