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200,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA '' MEMENTO ''

Payment record

Executed13.06.2022
Registered08.06.2022
Invoice13710880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA '' MEMENTO ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice descriptionAMShC,lik rimburs granti,Vendim nr 2 dt 10.06.2021,kontr 120/3 dt 26.07.2021,fat 1/2022 dt 2.06.2022,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2022 Mbeshtetje per Shoqerine Civile (3535) ALEANCA PER QYTETARET DHE KOMUNITETET 190,000