Home Treasury Transactions

1,027,160 lekë

Agjencia Kombëtare e Rinisë (3535)QENDRA '' A M A D ''

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice8410870392023
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryQENDRA '' A M A D ''
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,027,160
Amount1,027,160 lekë
Invoice description1087039, Agj Komb Rinise, 604-lik kesti i dyte fuqizona. rritje kapacitetesh rinore vazhd kont 14.12.2022 rap fin 29.08.2023 rap narrativ 29.08.2023 urdh lik 4.10.2023 dt 1 dt 3.10.2023