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391,920 lekë

Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535)TIRANA BUSINESS PARK

Payment record

Executed12.07.2017
Registered10.07.2017
Invoice20110041312017
InstitutionAgjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 1004131
BeneficiaryTIRANA BUSINESS PARK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 391,920
Amount391,920 lekë
Invoice description1004131 Agjenc. Shipt. Zhvill. lik qera qershor 2017 kontrat ne vazh 27/1 dt 04.04.2017 dhe shtese kontra 27/2 dt 21.12.2016 ft nr 914 ser 39295063 dt 03.07.2017 ft nr 30 ser 395*5230 dt 30.06.2017 ur nr 69 dt 06.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2017 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ITRAVEL-ALBANIA EXPRESS 56,000
25.07.2017 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) TIRANA BUSINESS PARK 391,920