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300,000 lekë

Agjencia Kombëtare e Rinisë (3535) → LU - NA

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice13110870392024
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryLU - NA
BranchTirane
Category Shpenzime te tjera transporti 300,000
Amount300,000 lekë
Invoice description1087039,AKR - lik pagese transp per zhvillim aktiviteti , up nr.12 dt 21.6.24 , njo fit dt 12.7.24 , ft nr.901 dt 9.9.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2024 Agjencia Kombëtare e Rinisë (3535) SYNERGY 1,154,400