Home Treasury Transactions

1,310,700 lekë

Agjencia Kombëtare e Rinisë (3535)Qendra "Multifunctional Culture Center A.M- SWANS"

Payment record

Executed22.08.2025
Registered21.08.2025
Invoice17810870392025
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryQendra "Multifunctional Culture Center A.M- SWANS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,310,700
Amount1,310,700 lekë
Invoice description1087039 Agj Komb Rinise , Lik pagese kesti i 1/ projekti 'POENIA' , kont nr.313 dt 23.7.25, ft nr.3/2025 dt 6.8.25