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1,330,000 lekë

Agjencia Kombëtare e Rinise (3535)QENDRA AURA

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice2010121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryQENDRA AURA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,330,000
Amount1,330,000 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II ''Zeri i te rinjve ne Vendimarrje'' , kont vazh nr.296 dt 23.7.25, ft nr.29/2025 dt 29.12.25 , rap i mont dt 9.2.26