Home Treasury Transactions

630,000 lekë

Mbeshtetje per Shoqerine Civile (3535)Qendra."Health,Sport,Tourism,Education"

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice13910880012025
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQendra."Health,Sport,Tourism,Education"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 630,000
Amount630,000 lekë
Invoice description1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 979 dt 24.7.2025 ft 9 dt 24.7.25