Mbeshtetje per Shoqerine Civile (3535) → Qendra Turizmi si Inovacion Kulturor TIK
| Executed | 03.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 8410880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra Turizmi si Inovacion Kulturor TIK |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.10.06.2021, kont nr.142/3 dt.11.8.2021, ft nr.1/2024 dt.13.3.2024 |