Home Treasury Transactions

2,392,000 lekë

Agjencia e Rinise (3535)REMI TRANS

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice34621018242025
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryREMI TRANS
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,392,000
Amount2,392,000 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/10 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 35/2025 dt 10.11.2025