Mbeshtetje per Shoqerine Civile (3535) → Shoqata Build Green Group
| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 11310880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Shoqata Build Green Group |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim kont vazhdim 740 dt 19.6.2023 ft 1 dt 23.4.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2024 | Mbeshtetje per Shoqerine Civile (3535) | Shoqata Build Green Group | 320,000 |