Home Treasury Transactions

1,069,460 lekë

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

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice2210870392022
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryQendra "Multifunctional Culture Center A.M- SWANS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,069,460
Amount1,069,460 lekë
Invoice description1087039 Agjensia Kombetare e Rinise,604- pagese projekti kesti 2 kont nr 305 dt 03.11.2021 rap monit financiar dt 30.03.2022, rap monit narrativ 30.03.2022 urdh nr 25 dt 01.04.2022 fat nr 1/2022 dt 24.02.2022