Home Treasury Transactions

1,312,500 lekë

Agjencia Kombëtare e Rinisë (3535)"Albanian Center of Audio Visual & Cinematography"

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice16310870392025
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
Beneficiary"Albanian Center of Audio Visual & Cinematography"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,312,500
Amount1,312,500 lekë
Invoice description1087039 Agj Komb Rinise , Lik pagese kesti i pare 50% te projektit ''AI ne doren time'' , Urdh nr.114 dt 30.7.25 , kont nr.312 dt 23.7.25 , ft nr.1/2025 dt 25.7.25