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1,295,000 lekë

Mbeshtetje per Shoqerine Civile (3535)SHOQATA "LIBURNETIK"

Payment record

Executed09.07.2021
Registered08.07.2021
Invoice15310880012021
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySHOQATA "LIBURNETIK"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,295,000
Amount1,295,000 lekë
Invoice descriptionAMShC ,lik disbursim granti Thirrja 14,vend 2 prot 184/1 dt 10.06.2021,kont 184/1 dt 10.06.2021,fat 02/2021 dt 29.06.21