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187,000 Albanian lekë

Agjencia Kombëtare e Rinisë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed22.08.2025
Registered21.08.2025
Invoice17610870392025
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 187,000
Amount187,000 Albanian lekë
Invoice description1087039 Agj Komb Rinise , Pagesa honorare , kont vazh nr.178 dt 1.2.24, kont vazh nr.329/4 dt 30.4.24 , , listpag dt 20.8.25