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190,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QENDREN PER SHERBIME MJEDISORE- QSHM

Payment record

Executed22.02.2023
Registered17.02.2023
Invoice3210880012023
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQENDREN PER SHERBIME MJEDISORE- QSHM
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 190,000
Amount190,000 lekë
Invoice description1088001 AMSHC 2022 disbursim vendim 184/1 dt 10.6.2021 kont 83/3 dt 6.7.21 ft 1 dt 9.6.22 relacion 1.2.23