Home Treasury Transactions

120,000 lekë

Agjencia Kombëtare e Rinisë (3535)Aldo Metani

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice6310870392023
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryAldo Metani
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1087039, Agj Komb Rinise, 602-qera salle per org eventi urdh nr 62 dt 23.8.2023 ft 28 dt 3.09.2023