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227,500 lekë

Agjencia Kombëtare e Rinise (3535)Fondacioni ART LAND ALBANIA

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice16110121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryFondacioni ART LAND ALBANIA
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 227,500
Amount227,500 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik pagese projekti ,kesti i III 'KH summer camp: kontrat nr 309 dt 23.07.2026 Urdher nr 309/22 dt 15.06.2026.Ft nr 2 dt 17.06.2026