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711,000 lekë

Agjencia e Rinise (3535) → TIRANA - URBAN - TRANS

Payment record

Executed03.03.2023
Registered28.02.2023
Invoice2621018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryTIRANA - URBAN - TRANS
BranchTirane
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 711,000
Amount711,000 lekë
Invoice description2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 100,dt 7.2.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EA ENGINEERING 116,568