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190,000 lekë

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

Payment record

Executed26.04.2022
Registered21.04.2022
Invoice9610880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER NDIHME REHABILITIM E INTEGRIM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 190,000
Amount190,000 lekë
Invoice descriptionAMShC,lik disburs 10% ,urdher 156 dt 15.4.2022,vendim nr 2 dt 10.06.2021,kontr 11/3 dt 16.07.2021,fat 1/2022 dt 11.03.2022