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13,000 lekë

Agjencia Kombëtare e Rinise (3535)Ilir Bregu (L81420012S)

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice7410121792025
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryIlir Bregu (L81420012S)
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 13,000
Amount13,000 lekë
Invoice description1012179 - Agjensia Komb e Rinise 2025 , boje printeri p verbal 15.12.25 ft 1317 dt 19.12.25 fh 19.12.25