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770,000 lekë

Mbeshtetje per Shoqerine Civile (3535)SHOQATA GRUAJA NE INTEGRIM Shkoder

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice230108800126
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySHOQATA GRUAJA NE INTEGRIM Shkoder
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 770,000
Amount770,000 lekë
Invoice description1088001 AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 813 dt 02.06.2026 . Ft nr 1 dt 09.06.2026