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759,000 lekë

Sherbimi Kombetar i Rinise (3535)QENDRA PËR EDUKIM DHE SPORT "SKILLS"

Payment record

Executed23.11.2021
Registered19.11.2021
Invoice8010112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryQENDRA PËR EDUKIM DHE SPORT "SKILLS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 759,000
Amount759,000 lekë
Invoice description1011243 Agjensia Kombetare e Rinise, Pagese Kesti i pare, Ubrend 57 dt 18.11.21, Kontr 319 prot dt 12.11.21, Ft 3/2021 dt 17.11.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2021 Sherbimi Kombetar i Rinise (3535) ONE TELECOMMUNICATIONS 7,900
07.12.2021 Sherbimi Kombetar i Rinise (3535) INSTI."ADRIAPOL-SMART AND CREATIVE DEV 1,416,265