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157,200 lekë

Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535)InfoSoft Office

Payment record

Executed30.09.2022
Registered27.09.2022
Invoice21310102762022
InstitutionAgjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) 1010276
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 157,200
Amount157,200 lekë
Invoice description1010276 Agj Shq Zhv Inv , shp. per blerje bojra printeri, UP nr 9 dt 18.03.2022, nj ft dt 27.07.2022, ft nr 9783/2022 dt 27.07.2022, fh nr 12 dt 27.07.2022