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360,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA"INSTITUTI PER REFORMA SOCIALE"

Payment record

Executed13.06.2022
Registered08.06.2022
Invoice13810880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA"INSTITUTI PER REFORMA SOCIALE"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice descriptionAMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 108/3 dt 28.06.2021,fat 1/2022 dt 01.03.2022,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2022 Mbeshtetje per Shoqerine Civile (3535) MERO BAZE 16,200