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939,000 lekë

Agjencia e Rinise (3535) → TIRANA LINES

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice3921018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryTIRANA LINES
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 939,000
Amount939,000 lekë
Invoice description2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 3,dt 07.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EA ENGINEERING 118,752