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548,240 lekë

Agjencia Kombëtare e Rinisë (3535)SHOQATA EESTEC LC TIRANA

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice1610870392023
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiarySHOQATA EESTEC LC TIRANA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 548,240
Amount548,240 lekë
Invoice description1087039, Agj Komb Rinise, 604-pagese projekti kesti i dyte Youth 4 work & enterpreneurship kont 517 dt 14.12.2022 rap 31.03.2023 rap naRRATIV 23.03.2023 URDH 7.04.2023 FT 1 DT 4.04.2023