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850,000 lekë

Mbeshtetje per Shoqerine Civile (3535)ZETA

Payment record

Executed10.07.2024
Registered08.07.2024
Invoice20510880012024
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryZETA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 850,000
Amount850,000 lekë
Invoice description1088001 AMSHC lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 796 dt 3.6.2024 ft 8 dt 19.6.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2024 Mbeshtetje per Shoqerine Civile (3535) QENDRA PER INOVACION DHE FINANCA TE QENDRUESHME 900,000