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95,000 lekë

Mbeshtetje per Shoqerine Civile (3535)QKSHP

Payment record

Executed23.06.2021
Registered22.06.2021
Invoice12310880012021
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryQKSHP
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 95,000
Amount95,000 lekë
Invoice descriptionAMShC ,lik disbursim granti Thirrja 13,vend 4 dt 6.8.20,kont 3/3 dt 11.8.20,fat 3/2021 dt 19.03.21 ,relac 3/9 dt 17.06.21,urdher 193 dt 17.06.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2021 Mbeshtetje per Shoqerine Civile (3535) FONDACIONI I OLIMPIT 1,330,000