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259,000 lekë

Agjencia Kombëtare e Rinisë (3535)RRJETI RIN.SHQIP.PER INTEG.EUROP.(AYNEI)

Payment record

Executed13.12.2023
Registered11.12.2023
Invoice13310870392023
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryRRJETI RIN.SHQIP.PER INTEG.EUROP.(AYNEI)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 259,000
Amount259,000 lekë
Invoice description1087039, Agj Komb Rinise, 604-pagese projekti kesti i trete rinuia garanci per te ardhmen... kont 522 dt 14.12.2022 rap 3.11.2023 rap naRRATIV 26.10.2023 urdh 7.12.2023 FT 13 dt 4.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2023 Agjencia Kombëtare e Rinisë (3535) LU - NA 105,600