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173,760 lekë

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

Payment record

Executed08.05.2023
Registered04.05.2023
Invoice7210102762023
InstitutionAgjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) 1010276
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 173,760
Amount173,760 lekë
Invoice description1010276 Agj Shq Zhv Inv , blerje boje printeri, U P nr 6 dt 03.04.2023, kl perf dt 05.04.2023, ft 5267/2023 dt 14.04.2023, fh nr 07 dt 14.04.2023