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1,260,000 lekë

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

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice16210880012023
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER NDIHME REHABILITIM E INTEGRIM
BranchTirane
Category Te tjera transferime korrente 1,260,000
Amount1,260,000 lekë
Invoice description1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.2023 kont 659 dt 31.5.2023 ft 4 dt 12.6.2023