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1,190,000 lekë

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

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice19410880012025
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER SHOQERI AKTIVE - QSHA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,190,000
Amount1,190,000 lekë
Invoice description1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1008 dt 29.07.2025, fat nr 1/2025 dt 30.07.2025