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370,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → SHOQATA "LIBURNETIK"

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice12110880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySHOQATA "LIBURNETIK"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 370,000
Amount370,000 lekë
Invoice descriptionAMShC,lik disbursim 20%,vendim nr 2 dt 10.06.2021,kontrate 188/3 dt 05.07.2021,fat 14/2022 dt 6.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2022 Mbeshtetje per Shoqerine Civile (3535) BUFE 44,022