Home Treasury Transactions

7,089,600 lekë

Agjencia e Rinise (3535)Green Line

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice33821018242025
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryGreen Line
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 7,089,600
Amount7,089,600 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 7/8 dt 07.01.25, FAT nr 1056/2025 dt 10.11.2025,shkrese nr 910 dt 11.11.2025