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360,000 lekë

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

Payment record

Executed25.11.2022
Registered23.11.2022
Invoice30210880012022
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 descriptionAMShC, disbursime kont 1/3 dt 4.8.2022 ft 3/22 dt 12.11.22 shkres 21.11.22