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300,000 lekë

Agjencia Kombëtare e Rinise (3535)Sonila Abdalli

Payment record

Executed26.02.2026
Registered24.02.2026
Invoice1410121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiarySonila Abdalli
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 300,000
Amount300,000 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , lik qera salle per Pod Cast , kont nr.604/1 dt 4.12.25 , pogrami bashkangjit , ft nr.212/2025 dt 29.12.25