Home Treasury Transactions

3,024,000 lekë

Agjencia e Rinise (3535)REMI TRANS

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice5021018242025
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryREMI TRANS
BranchTirane
Category Subvencione te tjera 3,024,000
Amount3,024,000 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti, kont 8/2 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 2 dt 11.01.2025