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170,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA PER SHOQERI AKTIVE - QSHA

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice12710880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER SHOQERI AKTIVE - QSHA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 170,000
Amount170,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 10% kont 1008 dt 24.7.2025 ft 2 dt 20.4.2026 relacion dt 21.4.2026