Home› Treasury Transactions

927,600 lekë

Agjencia e Rinise (3535) → TIRANA LINES

Payment record

Executed03.03.2023
Registered28.02.2023
Invoice2221018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryTIRANA LINES
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 927,600
Amount927,600 lekë
Invoice description2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 58,dt 07.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) JONIDA LILELLARI 117,600