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148,500 lekë

Agjencia Kombëtare e Rinisë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice12910870392024
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 148,500
Amount148,500 lekë
Invoice description1087039,AKR - dieta brenda vendit, urdher nr 135 dt 08.08.2024, listepagese dt 10.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2024 Agjencia Kombëtare e Rinisë (3535) QENDRA"KONKRET" 1,120,000