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180,000 lekë

Mbeshtetje per Shoqerine Civile (3535)Qendra Team Together Everyone Achieves More

Payment record

Executed03.04.2024
Registered29.03.2024
Invoice8510880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQendra Team Together Everyone Achieves More
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice description1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.5.2023, kont nr.739 dt 19.6.2023, ft nr.4/2024 dt.26.3.2024