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1,154,400 lekë

Agjencia Kombëtare e Rinisë (3535) → SYNERGY

Payment record

Executed19.09.2024
Registered16.09.2024
Invoice13110870392024
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiarySYNERGY
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,154,400
Amount1,154,400 lekë
Invoice description1087039,AKR - pagese kesti i dyte 'Ferma Edukative' , kont vazh nr.466 dt 26.9.23 , ft nr.1/2024 dt 31.5.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2024 Agjencia Kombëtare e Rinisë (3535) LU - NA 300,000