Home Treasury Transactions

245,000 lekë

Agjencia Kombëtare e Rinise (3535)QENDRA PSIKO-SOCIALE VATRA

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice2110121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryQENDRA PSIKO-SOCIALE VATRA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 245,000
Amount245,000 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i III ''Pertje plageve te fshehura te traumes ka jeta'' , kont vazh nr.644 dt 17.9.24, ft nr.40/2025 dt 29.12.25 , rap i mont dt 4.2.26