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57,000 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice1610042002025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 57,000
Amount57,000 lekë
Invoice description1004200 - AIDA 2025 - shpenz pritje percjellje, kerkese nr 1808 dt 08.10.2025, kontr nr 1808/1 dt 09.10.2025, fat nr 1621 dt 16.10.2025