Home Treasury Transactions

78,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535Auto Manoku Servis

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice11510042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryAuto Manoku Servis
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 78,000
Amount78,000 lekë
Invoice description1004200 AIDA 2026 shpenz per mmb e mejteve te transportit pv rast emergjent nr 675/2 dt 23.04.2026 fat nr 526 dt 23.04.2026