Home Treasury Transactions

1,968,200 lekë

Agjencia Kombëtare e Rinise (3535)Qendra European Vision Center

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice14210121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryQendra European Vision Center
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 1,968,200
Amount1,968,200 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i pare, kont nr.393 dt 06.07.26, urdh nr 393/1 dt 14.07.26, ft nr.7/2026 dt 14.07.26