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732,000 lekë

Agjencia e Rinise (3535) → TIRANA TRAVEL

Payment record

Executed20.04.2023
Registered18.04.2023
Invoice6421018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryTIRANA TRAVEL
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 732,000
Amount732,000 lekë
Invoice description2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 4,dt 11.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) UJËSJELLËS KANALIZIME TIRANË 240