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1,816,200 lekë

Agjencia e Rinise (3535) → Green Line

Payment record

Executed03.03.2023
Registered28.02.2023
Invoice1921018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryGreen Line
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,816,200
Amount1,816,200 lekë
Invoice description2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 42,dt 07.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA KOMBETARE TREGTARE 385,880