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1,046,616 lekë

Agjencia Kombëtare e Rinise (3535)QENDRA''INST. I EUROPES JUGLIND. PER KONTR.SHOQ.''

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice2910121792025
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryQENDRA''INST. I EUROPES JUGLIND. PER KONTR.SHOQ.''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,046,616
Amount1,046,616 lekë
Invoice description1012179 - Agjensia Komb e Rinise 2025 , pages projekti kesti 2 kont 645 dt 17.9.24 ft 2 dt 30.9.25 raport financiar 10.9.25