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712,800 lekë

Agjencia e Rinise (3535) → Tirana Bus

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice4021018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryTirana Bus
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 712,800
Amount712,800 lekë
Invoice description2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 105,dt 07.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA KOMBETARE TREGTARE 419,768