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332,450 lekë

Agjencia Kombëtare e Rinise (3535)QENDRA SOCIAL SECURITY ASSOCAITION

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice9510121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryQENDRA SOCIAL SECURITY ASSOCAITION
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 332,450
Amount332,450 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i III projektit ''Siguria dhe Shendeti ne pune ni ne bankat e shkolles'' , kont vazh nr.303 dt 23.7.25 , ft nr.1/2025 dt 26.4.26 , rap i mont dt 23.4.26