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170,000 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice11910880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER NDIHME REHABILITIM E INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 170,000
Amount170,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 10% kont 1019 dt 30.7.2025 ft 1 dt 19.4.2026 relacion dt 14.4.2026