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200,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA PER NDIHME REHABILITIM E INTEGRIM

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice11510880012020
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER NDIHME REHABILITIM E INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 lekë
Invoice description1088001 AMSHC,lik 10% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 9/3 dt 16.07.2019,urdher nr 173 dt 18.06.2020,fat nr 6 dt 22.06.2020 seri 003361