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1,330,000 lekë

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

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice12410880012021
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER NDIHME REHABILITIM E INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,330,000
Amount1,330,000 lekë
Invoice descriptionAMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 11/3 dt 22.06.2021,fat 02/2021 dt 18.06.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2021 Mbeshtetje per Shoqerine Civile (3535) Qendra Shqiptare për Mireqenie dhe Zhvillim 100,000