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1,120,000 lekë

Agjencia Kombëtare e Rinisë (3535) → QENDRA"KONKRET"

Payment record

Executed10.09.2024
Registered06.09.2024
Invoice12910870392024
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryQENDRA"KONKRET"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,120,000
Amount1,120,000 lekë
Invoice description1087039,AKR-Pag Kest 2 - dEDICATET ,DETERMINED AND DIRVEN YOUTH ELB, Kontr vazhdim nr 481 dt 26.9.23, FT nr.1/2024 dt 30.1.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2024 Agjencia Kombëtare e Rinisë (3535) BANKA KOMBETARE TREGTARE 148,500