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241,662 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.03.2026
Registered11.03.2026
Invoice4010121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 241,662
Amount241,662 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 ,Lik ekspertesh projekti Harmony , marrveshja nr.2669 dt 3.7.25 , urdh nr.26/1 dt 30.7.25 , kont nr.269/10 dt 10.12.25 vazh ,pv dt 10.12.25 listpag dt 10.3.26