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90,000 lekë

Mbeshtetje per Shoqerine Civile (3535)RRJETI RIN.SHQIP.PER INTEG.EUROP.(AYNEI)

Payment record

Executed11.08.2021
Registered09.08.2021
Invoice19510880012021
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryRRJETI RIN.SHQIP.PER INTEG.EUROP.(AYNEI)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 90,000
Amount90,000 lekë
Invoice descriptionAMShC ,lik disbursim granti Thirrja 13,vend 2 dt 03.07.2019,kont 107/3 dt 17.07.2019,fat 3/2021 dt 20.04.21, urdher nr 86, dt 26.07.2021, relacion nr 80/8 dt 09.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2021 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE 813,463