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203,300 lekë

Agjencia Kombëtare e Rinise (3535)Qendra The Youth of Ura

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice4310121792025
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryQendra The Youth of Ura
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 203,300
Amount203,300 lekë
Invoice description1012179 - Agjensia Komb e Rinise 2025 , Lik kesti i 3 projektit ''Rinia ne Veprim'' , kont vazh nr.627 dt 17.9.24 , ft nr.7/2025 dt 17.12.25 , urdh nr.199 dt 17.12.25 , rap i monitorimit dt 17.11.25