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391,920 lekë

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

Payment record

Executed25.07.2017
Registered21.07.2017
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 nr 27/1 dt 04.04.2016 shtese kontr 27/2 dt 21.12.2016 ft nr 885 ser 39295484 dt 01.06.2017

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
12.07.2017 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) TIRANA BUSINESS PARK 391,920