Home Treasury Transactions

300,000 lekë

Mbeshtetje per Shoqerine Civile (3535)SHOQATA "LIBURNETIK"

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice33610880012023
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySHOQATA "LIBURNETIK"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 300,000
Amount300,000 lekë
Invoice description1088001 AMSHC 2022 disbursim 20% vendim bordi 2 nr 343 /1 dt 18.5.2023 kont nr 733 dt 15.6.2023 ft 17 dt 27.10.2023