Home Treasury Transactions

120,000 lekë

Agjencia Kombëtare e Rinisë (3535)THE HOME

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice8110870392023
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryTHE HOME
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1087039, Agj Komb Rinise, 602-katering per org eventi urdh 8 dt 69.2023 pv 6.9.2023 form 5 dt 6.9.2023 ft 51 dt 18.9.2023