Mbeshtetje per Shoqerine Civile (3535) → Shoqata Build Green Group
| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 20510880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Shoqata Build Green Group |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,120,000 |
| Amount | 1,120,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim 70% disbursim vendim bordi 343/1 dt 18.5.2023 kont 740 dt 19.6.23 ft 5 dt 1.7.2023 |