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200,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → UNE GRUAJA

Payment record

Executed15.02.2013
Registered08.02.2013
Invoice4210880012013
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryUNE GRUAJA
BranchTirane
Category —
Amount200,000 lekë
Invoice descriptionAgje.Mbesh.Shoq.Civile disbursim 40% v bordi 28.12.11 k 17.1.12 rap monitorimi 7.2.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Mbeshtetje per Shoqerine Civile (3535) ULDEDAJ - LIS 6,500