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150,000 lekë

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

Payment record

Executed15.04.2022
Registered13.04.2022
Invoice9110880012022
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiarySHOQATA " SASH "
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 150,000
Amount150,000 lekë
Invoice descriptionAMShC,lik disburs 10% ,vendim nr 2 dt 10.06.2021,kontr 30/3 dt 15.07.2021,fat 1/2022 dt 09.03.2022,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2022 Mbeshtetje per Shoqerine Civile (3535) Albana Shehu (L92313010N) 129,999