Home Treasury Transactions

150,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA PER EDUKIM KULINAR

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice13710880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER EDUKIM KULINAR
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 150,000
Amount150,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 10% kont 1013 dt 29.07.2025, ft nr 98 dt 27.4.2026 relacion 23.4.2026