Home› Treasury Transactions

694,800 lekë

Agjencia e Rinise (3535) → REMI TRANS

Payment record

Executed19.05.2023
Registered17.05.2023
Invoice7321018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryREMI TRANS
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 694,800
Amount694,800 lekë
Invoice description2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, Rakordim nr 345,dt 12.5.2023, ft 10,dt 08.05.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Mitat Dine 117,600