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400,000 lekë

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

Payment record

Executed31.12.2019
Registered23.12.2019
Invoice28310880012019
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER NDIHME REHABILITIM E INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice description1088001-A.M.SH.C.lik disburs 20% thirrja 12, vend 2 nr 248/1 dt 03.07.2019, kontrate 9/3 dt 16.7.2019,urdher 388 dt 11.12.2019