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100,000 lekë

Agjencia Kombëtare e Rinisë (3535)SALON DE PARIS

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice6010870392025
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiarySALON DE PARIS
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1087039 Agj Komb Rinise , Sherbim kateringu , up nr.9 dt 17.3.25 , njo fit dt 19.3.25 , ft nr.99 dt 27.3.25