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99,990 lekë

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

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice7910121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryIlir Bregu (L81420012S)
BranchTirane
Category Sherbime te tjera 99,990
Amount99,990 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026,lik blerje kanc,Urdher nr 5 dt 19.03.2026,PV dt 19.03.2026,Ft nr 327 dt 26.03.2026,Fh nr 5 dt 26.03.2026,dit det nr 53416