| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 20510880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ZETA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 850,000 |
| Amount | 850,000 lekë |
| Invoice description | 1088001 AMSHC lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 796 dt 3.6.2024 ft 8 dt 19.6.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.07.2024 | Mbeshtetje per Shoqerine Civile (3535) | QENDRA PER INOVACION DHE FINANCA TE QENDRUESHME | 900,000 |