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2,015,995 lekë

Agjencia e Rinise (3535)SHPRESA - AL

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice4721018242025
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiarySHPRESA - AL
BranchTirane
Category Subvencione te tjera 2,015,995
Amount2,015,995 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti, kont 8/8 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 695 dt 14.01.2025