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114,532 lekë

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

Payment record

Executed04.05.2021
Registered29.04.2021
Invoice8710102762021
InstitutionAgjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) 1010276
BeneficiaryPC STORE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 114,532
Amount114,532 lekë
Invoice description1010276 Agje Shqip Zhvill.Inves lik materiale ,urdh prok nr 7/3 dt 8.03.2021,proc verb 12.03.2021,fat 57/2021 dt 22.04.2021,fl hyr nr 12 dt 22.04.2021