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1,692,796 lekë

Agjencia e Rinise (3535)SHPRESA - AL

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice3521018242025
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiarySHPRESA - AL
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,692,796
Amount1,692,796 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/5 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 693 dt 14.01.2025