Home Treasury Transactions

3,960,000 lekë

Agjencia e Rinise (3535)REMI TRANS

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice32821018242025
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryREMI TRANS
BranchTirane
Category Subvencione te tjera 3,960,000
Amount3,960,000 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/10 dt 07.01.25, FAT nr 33/2025 dt 13.10.2025, rakordim shkrese nr 887 dt 15.10.2025