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90,000 lekë

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

Payment record

Executed11.03.2024
Registered07.03.2024
Invoice6010880012024
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 i grantit, kontrate ne vazhdim nr 659 dt 31.05.2023, fature nr 6 dt 13.12.2023