Home Treasury Transactions

1,260,000 lekë

Agjencia Kombëtare e Rinisë (3535)Qendra."Health,Sport,Tourism,Education"

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice9010870392025
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryQendra."Health,Sport,Tourism,Education"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,260,000
Amount1,260,000 lekë
Invoice description1087039 Agj Komb Rinise , Lik pagese projekti kesti i 2 ,kont vazh nr.625dt 17.9.24, ft nr.1/2024 dt 3.4.25 , raporti i mon dt 4.4.25