Home Treasury Transactions

1,329,800 lekë

Agjencia Kombëtare e Rinise (3535)QENDRA SOCIAL SECURITY ASSOCAITION

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice5610121792025
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryQENDRA SOCIAL SECURITY ASSOCAITION
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,329,800
Amount1,329,800 lekë
Invoice description1012179 - Agjensia Komb e Rinise 2025 , pagese projekti kont 303 dt 23.7.25 ft 7 dt 4.12.25 raport monitorimi 18.12.25