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45,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDRA QKSCSH

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice37310880012013
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDRA QKSCSH
BranchTirane
Category
Amount45,000 lekë
Invoice descriptionAgje.Mbesh.Shoq.Civile disbursim 10% v bordi 2.4.13 k 17.4.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Mbeshtetje per Shoqerine Civile (3535) AKSION PLUS 80,000