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901,200 lekë

Agjencia e Rinise (3535)TIRANA - URBAN - TRANS

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice15621018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryTIRANA - URBAN - TRANS
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 901,200
Amount901,200 lekë
Invoice description2101824-Agjensia e Rinise 2023- subvencion per abone studenti, VKB nr.98 dt 15.09.23, rakordim 1017, dt 17.11.2023, ft nr.753/2023 dt 7.11.2023