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600,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → QENDRA"J & K"

Payment record

Executed18.03.2020
Registered17.03.2020
Invoice6510880012020
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA"J & K"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 600,000
Amount600,000 lekë
Invoice description1088001 AMSHC,likdisbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 153/3 dt 05.07.2019, urdher nr 33 dt 12.03.2020, seri 9438814 dt 26.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2020 Mbeshtetje per Shoqerine Civile (3535) QENDRA"J & K" 600,000
19.06.2020 Mbeshtetje per Shoqerine Civile (3535) QENDRA"J & K" 600,000