Home Treasury Transactions

685,600 lekë

Agjencia Kombëtare e Rinise (3535)SHOQATA STUDENTORE SPORTI - REKREACIONI

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1310121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiarySHOQATA STUDENTORE SPORTI - REKREACIONI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 685,600
Amount685,600 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , lik pagese per kestin e dyte projekti ''RinPower - Rinia ne veprim permes sportit'', kont vazh nr.289 dt 23.7.25 , urdh nr.219 dt 30.12.25 , rap fin nr.289/8 dt 29.12.25 , ft nr.3/2025 dt 29.12.25