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600,000 lekë

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

Payment record

Executed19.06.2020
Registered18.06.2020
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,lik disbursim, vend bordi nr 2 dt 03.07.2019, kontr nr 153/3 dt 05.07.2019, urdher nr 33 dt 12.03.2020, fat nr 13 dt 26.02.2020 seri 9438814

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
18.03.2020 Mbeshtetje per Shoqerine Civile (3535) QENDRA"J & K" 600,000