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762,800 lekë

Sherbimi Kombetar i Rinise (3535)FONDACIONI " QENDRA EUROPIANE"

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice7610112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryFONDACIONI " QENDRA EUROPIANE"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 762,800
Amount762,800 lekë
Invoice descriptionSherb.Komb.per Rinine projekt Akademia.Al autorizim nr 3754/1 dt 13.07.2020 fat nr 67118997 dt 22.10.2020 kont nr 110 dt 16.07.2020