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1,579,500 lekë

Agjencia e Rinise (3535) → FILARA

Payment record

Executed03.05.2023
Registered28.04.2023
Invoice6521018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryFILARA
BranchTirane
Category Sherbime te printimit dhe publikimit 1,579,500
Amount1,579,500 lekë
Invoice description2101824-Agjensia e Rinise 2023-602-blerje karte studenti, up 4,dt 06.01.2023, nj fit 27.03.2023, kon 220, dt 27.03.2023, ft nr 9,dt 14.04.2023, fh 3,dt 18.04.2023, pv 14.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA KOMBETARE TREGTARE 324,150