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2,065,595 lekë

Agjencia e Rinise (3535)SHPRESA - AL

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice18721018242025
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiarySHPRESA - AL
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,065,595
Amount2,065,595 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 7/5dt 07.01.25, ft nr 81899/2025 dt 12.05..25, rakordim shkrese nr 325 dt 12.05.2025