Home Treasury Transactions

585,000 lekë

Agjencia e Rinise (3535)TIRANA LINES

Payment record

Executed23.02.2023
Registered20.02.2023
Invoice921018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryTIRANA LINES
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 585,000
Amount585,000 lekë
Invoice description2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 20,dt 09.01.2023