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93,500 Albanian lekë

Agjencia Kombëtare e Rinise (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice210121792025
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 Albanian lekë
Invoice description1012179 - Agjensia Komb e Rinise 2025 , Pagese honorare , Kont vazh nr.529/6 dt 14.10.25 , kont nr.325/2 dt 28.7.25 vazh , listpag dt 26.11.25