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1,416,265 lekë

Sherbimi Kombetar i Rinise (3535)INSTI."ADRIAPOL-SMART AND CREATIVE DEV

Payment record

Executed07.12.2021
Registered06.12.2021
Invoice8010112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryINSTI."ADRIAPOL-SMART AND CREATIVE DEV
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,416,265
Amount1,416,265 lekë
Invoice description1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrendshem 58 dt 18.11.21, Kontr 310 prot dt 5.11.21, Ft 1/2021 dt 10.11.21

Others with the same invoice number

the invoice number repeats within an institution
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09.11.2021 Sherbimi Kombetar i Rinise (3535) ONE TELECOMMUNICATIONS 7,900