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22,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535OFFICE PRO

Payment record

Executed31.08.2026
Registered27.08.2026
Invoice23810042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryOFFICE PRO
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 22,000
Amount22,000 lekë
Invoice description1004200 AIDA 2026 shpenz per mmb eprinterit urdh nr 200 dt 14.08.2026 fat nr 126 dt 17.08.2026 pv nr 2001/3 dt 17.09.2026