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38,260 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535Etnor Duka

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice10410042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryEtnor Duka
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 38,260
Amount38,260 lekë
Invoice description1004200 AIDA 2026 shpenz per riparim te automejtit te transportit pv rats emergjent nr 44/3 dt dt 10.03.2026 fat nr 333 dt 10.03.2026