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340,000 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice31310880012025
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER NDIHME REHABILITIM E INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 340,000
Amount340,000 lekë
Invoice description1088001 AMSHC 2025 - Shp disbursim 20% Vend nr 3 dt 07.07.2025,Kont 1019 dt 37.07.2025, fat 3 dt 11.12.25 relacion 30.12.25