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350,000 lekë

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

Payment record

Executed25.06.2024
Registered24.06.2024
Invoice17510880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySHOQATA "ORART"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 350,000
Amount350,000 lekë
Invoice description1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 783 dt 3.06.2024,fat nr 2 dt 14.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2024 Mbeshtetje per Shoqerine Civile (3535) MUZIKA E TE RINJVE 900,000