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453,000 lekë

Agjencia e Rinise (3535)Tirana Bus

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice16621018242024
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryTirana Bus
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 453,000
Amount453,000 lekë
Invoice description2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dt 22.07.2024 kont 928/7 dt 1.10.2024 ft 835 dt 7.10.2024