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90,000 lekë

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

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice3310880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER NDIHME REHABILITIM E INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 90,000
Amount90,000 lekë
Invoice description1088001 AMSHC 2024 disbursim kont 659 dt 31.5.2023 ft 6 dt 13.12.2023