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96,000 lekë

Agjencia Kombëtare e Rinise (3535)DENIS BEHLULI

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice2310121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryDENIS BEHLULI
BranchTirane
Category Sherbime te tjera 96,000
Amount96,000 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Sherbim printim certifikatash , up nr.1 dt 6.1.26 , pv dt 19.1.26 , ft nr.3 dt 22.1.26 , fh nr.1 dt 22.1.26