Home Treasury Transactions

2,345,600 lekë

Agjencia e Rinise (3535)REMI TRANS

Payment record

Executed30.12.2025
Registered26.12.2025
Invoice383621018242025
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryREMI TRANS
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,345,600
Amount2,345,600 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont7/10 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 40/2025 dt 10.12.2025 rakordim me shkresen nr 964 dt 16.12.2025