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170,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA PER ZHVILLIM KOMUNITAR

Payment record

Executed17.06.2026
Registered15.06.2026
Invoice24010880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA PER ZHVILLIM KOMUNITAR
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 170,000
Amount170,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 10% Vendim bordi 484/1 dt 23.04.2024 .kont 1041 dt 04.08.2025 fature3 dt 28.05.2026. Relacion 435/2 dt 08.06.2026 .Urdher nr 435/3 dt 08.06.2026