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1,979,195 lekë

Agjencia e Rinise (3535)SHPRESA - AL

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice12121018242025
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiarySHPRESA - AL
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,979,195
Amount1,979,195 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/8 dt 07.01.25, FAT nr 75542/2025 dt 12.03.2025, rakordim shkrese nr 201 dt 13.03.2025