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324,000 lekë

Mbeshtetje per Shoqerine Civile (3535)SHOQATA E GRAVE ME PROBLEME SOCIALE

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice36210880012013
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySHOQATA E GRAVE ME PROBLEME SOCIALE
BranchTirane
Category
Amount324,000 lekë
Invoice descriptionAgje.Mbesh.Shoq.Civile disbursim 40% k 20.5.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Mbeshtetje per Shoqerine Civile (3535) QENDRA Q.ZH.ZH.Q 100,000