Home Treasury Transactions

320,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA PER FORMIM DHE ZHVILLIM

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice6610880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER FORMIM DHE ZHVILLIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 320,000
Amount320,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 20% kont 984 dt 24.07.2025, ft nr 1 dt 23.01.2026 relacion nr 98/2 dt 27.02.2026 urdh nr 98/3 dt 27.02.2026