|
17.10.2024
reg. 15.10.2024 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC disbursim vendim343/1 dt 18.5.2023 kont 702 dt 8.6.2023 ft 1 dt 12.3.2024
|
80,000 |
34110880012024
|
|
26.12.2023
reg. 22.12.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC 2022 disbursim 20% vendim bordi 343/1 dt 18.5.2023 kont 702 dt 8.6.2023 ft 11 dt 30.10.2023
|
160,000 |
33710880012023
|
|
19.06.2023
reg. 16.06.2023 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferime korrente
1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.2023 kont 702 dt 8.6.2023 ft 10 dt 9.6.2023
|
560,000 |
16110880012023
|
|
11.06.2021
reg. 10.06.2021 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
AMShC ,lik disbursim i grantit,Vendim 4 dt 06.08.2020,kont 71/3 dt 11.8.20,fat 1/2021 dt 07.06.2021,relac 71/9 dt 28.04.21,urdher...
|
80,000 |
11210880012021
|
|
30.12.2020
reg. 28.12.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 71/3 dt 11.08.20,fat nr 6 dt 23.12.2020 seri 13409406
|
160,000 |
29710880012020
|
|
27.08.2020
reg. 26.08.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC lik disburs 70% granti,vend bordi 225/1 dt 06.08.2020,kontr 71/3 dt 11.08.2020,fat 5 dt 18.08.2020 seri 13409405
|
560,000 |
19110880012020
|
|
28.05.2020
reg. 27.05.2020 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001 AMSHC,lik disburs 10% granti,sipas e-mail-it dt 26.5.2020,vend bordi 3.07.2019,kontr 90/3 dt 17.7.2019,fat 4 dt 04.02.2020...
|
150,000 |
7710880012020
|
|
23.12.2019
reg. 20.12.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-A.M.SH.C.lik disburs 20% thirrja 12, vend 2 nr 248/1 dt 03.07.2019, kontrate 90/3 dt 05.12.2019,urdher 90/7 dt 5.12.2019
|
300,000 |
27110880012019
|
|
31.07.2019
reg. 30.07.2019 |
Mbeshtetje per Shoqerine Civile (3535) |
Te tjera transferta per institucionet jo-fitim prurese
1088001-A.M.SH.C, lik disbursim 70%,thirrja 12,Vend bordi 248/1 dt 03.07.2019,kontr 90/3 dt 17.7.2019,fat 1 dt 17.7.2019 seri 1340...
|
1,050,000 |
18910880012019
|