Home Treasury Transactions

1,992,312 lekë

Agjencia Kombëtare e Rinise (3535)Shoqata North Green Association Veriu i Gjelbert

Payment record

Executed30.07.2026
Registered27.07.2026
Invoice14810121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryShoqata North Green Association Veriu i Gjelbert
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 1,992,312
Amount1,992,312 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i pare, kont nr.384 dt 06.07.26, urdh nr 384/1 dt 16.07.26, ft nr.1/2026 dt 15.07.26