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1,127,200 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535DREJTORI E SHERB QEVERITARE

Payment record

Executed16.01.2026
Registered16.01.2026
Invoice10010042002025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 1,127,200
Amount1,127,200 lekë
Invoice description1004200 -AIDA 2025 - shpenz realizim eventi diplomacia gastronomike, kerkese nr 2001 dt 13.11.2025 marreveshje nr 2001/2 dt 25.11.2025 fat nr 1852 dt 03.12.2025