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105,600 lekë

Agjencia Kombëtare e Rinisë (3535) → LU - NA

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice13310870392023
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryLU - NA
BranchTirane
Category Shpenzime te tjera transporti 105,600
Amount105,600 lekë
Invoice description1087039, Agj Komb Rinise, 602-lik pagese transport up 18.10.2023 ft of 20.11.2023 pv 24.10.2023 nj fit 27.10.2023 ft 726 dt 30.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2023 Agjencia Kombëtare e Rinisë (3535) RRJETI RIN.SHQIP.PER INTEG.EUROP.(AYNEI) 259,000