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250,000 lekë

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

Payment record

Executed19.12.2018
Registered17.12.2018
Invoice25210880012018
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER NDIHME REHABILITIM E INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 250,000
Amount250,000 lekë
Invoice description1088001-AMSHC,604-lik disbursim 10%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 31/3 dt 10.05.2018, raport financiar final nr 31/10 dt 14.12.2018, urdher brendshm nr 31/11dt 14.12.2018