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1,750,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA''INST. BASHKEP.RAJONAL PER INTEGRIM''(IBRI)

Payment record

Executed12.04.2017
Registered10.04.2017
Invoice4810880012017
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA''INST. BASHKEP.RAJONAL PER INTEGRIM''(IBRI)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,750,000
Amount1,750,000 lekë
Invoice description1088001 AMSHC DISBURSIM 70% vendim NR 2 ,NR PROT 71/1 ,DATE 7.03.2017 ,KONTRA NR 45/3 D 4/4/17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Mbeshtetje per Shoqerine Civile (3535) QENDRA''INST. BASHKEP.RAJONAL PER INTEGRIM''(IBRI) 1,750,000
26.04.2017 Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI 1,750,000
13.04.2018 Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 23,318