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180,000 lekë

Mbeshtetje per Shoqerine Civile (3535)Studim&Trainim "ILLUMINATOS"

Payment record

Executed21.09.2023
Registered19.09.2023
Invoice26410880012023
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryStudim&Trainim "ILLUMINATOS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 180,000
Amount180,000 lekë
Invoice description1088001 AMSHC 2022 disbursim vendim bordi 22.7.22 kont 87/3 dt 6.9.22 ft 2 17.5.2023