Home Treasury Transactions

1,048,560 lekë

Agjencia Kombëtare e Rinise (3535)Qendra Multifunctional Culture Center A.M- SWANS

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice10710121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryQendra Multifunctional Culture Center A.M- SWANS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,048,560
Amount1,048,560 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 ,Pagese projekti 'Poenia' kesti i dyte ,Kontrat nr 313 dt 23.07.2025, Urdher nr 75 dt 15.06.2026, Ft nr 2 dt 19.05.2026,