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1,995,000 lekë

Agjencia Kombëtare e Rinise (3535)Shoqata ARTIZANET VAU DEJES 2022

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice14910121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryShoqata ARTIZANET VAU DEJES 2022
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 1,995,000
Amount1,995,000 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i pare, kont nr.397 dt 06.07.26, urdh nr 397/1 dt 14.07.26, ft nr.6/2026 dt 15.07.26