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286,200 lekë

Agjencia e Rinise (3535) → MAG UTILITIES

Payment record

Executed23.02.2023
Registered20.02.2023
Invoice1421018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryMAG UTILITIES
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 286,200
Amount286,200 lekë
Invoice description2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 819,dt 09.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 4,888