Home Treasury Transactions

228,950 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535EXPRESS PRINT

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice19210042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryEXPRESS PRINT
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 228,950
Amount228,950 lekë
Invoice description1004200 AIDA 2026 shpenz per blerje materiale promovuese projekti EEN Albania urdh nr 1287 dt 30.06.2026 kontr nr 736/9 dt 01.06.2026 fat nr 269 dt 01.06.2026 fh nr 18 dt 23.06.2026