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2,089,595 lekë

Agjencia e Rinise (3535)SHPRESA - AL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice34321018242025
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiarySHPRESA - AL
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,089,595
Amount2,089,595 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 7/5 dt 07.01.25, FAT nr 98386/2025 dt 10.11.2025,shkres nr 910 dt 11.11.2025