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1,137,500 lekë

Agjencia Kombëtare e Rinisë (3535)Fondacioni ART LAND ALBANIA

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice14310870392025
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryFondacioni ART LAND ALBANIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,137,500
Amount1,137,500 lekë
Invoice description1087039 Agj Komb Rinise , pagese projekti KH Summer Camp, kesti i pare, kont nr 309 dt 23.07.25, urdher nr 91 dt 24.07.25, ft nr 16 dt 24.07.25