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171,400 lekë

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

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice7410121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiarySHOQATA STUDENTORE SPORTI - REKREACIONI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 171,400
Amount171,400 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik pagese projekti kesti i II ''RinPower '' , kont vazh nr.289 dt 23.7.25 , ft nr.1/2026 dt 15.4.26 , rap i mont dt 30.3.26