Home Treasury Transactions

1,461,040 lekë

Agjencia Kombëtare e Rinisë (3535)SHOQATA STUDENTORE SPORTI & REKREACIONI

Payment record

Executed20.10.2023
Registered16.10.2023
Invoice9710870392023
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiarySHOQATA STUDENTORE SPORTI & REKREACIONI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,461,040
Amount1,461,040 lekë
Invoice description1087039, Agj Komb Rinise, 604-pagese kesti i pare mental and physical health in youth kont 462 dt 26.09.2023 urdh 83 dt 11.10.2023 ft 1 dt 11.10.2023