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360,000 lekë

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

Payment record

Executed10.11.2023
Registered08.11.2023
Invoice28610880012023
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER NDIHME REHABILITIM E INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice description1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.2023 kont 65/3 dt 18.8.2022 ft 5 dt 21.10.2023