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1,750,000 lekë

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

Payment record

Executed26.04.2017
Registered25.04.2017
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
13.04.2018 Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 23,318
12.04.2017 Mbeshtetje per Shoqerine Civile (3535) QENDRA''INST. BASHKEP.RAJONAL PER INTEGRIM''(IBRI) 1,750,000