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190,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → QKSHP

Payment record

Executed18.02.2021
Registered17.02.2021
Invoice1110880012021
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQKSHP
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 190,000
Amount190,000 lekë
Invoice descriptionAMShC ,lik disbursim granti,vendim 225/1 dt 6.08.2020,kontr 3/3 dt 11.08.2020,fat 25 dt 23.12.2020 seri 14419857,urdher 136 dt 23.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2021 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE 891,381