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115,500 Albanian lekë

Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535)PC STORE

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice13510102762020
InstitutionAgjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) 1010276
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 115,500
Amount115,500 Albanian lekë
Invoice descriptionAgj Shqipt Zhv Invest Shpenzime blerje tonera memo 24 dt 06.07.2020 pv.emergjence 24/1 dt 06.07.2020 fat 777 dt 06.07.2020 s 89910477 akt. dorezim 06.07.2020 fh 47 dt 06.07.2020