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760,863 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535Finman Hospitality

Payment record

Executed03.03.2026
Registered26.02.2026
Invoice3510042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryFinman Hospitality
BranchTirane
Category Shpenzime te tjera qiraje 760,863
Amount760,863 lekë
Invoice description1004200 AIDA 2026 shpenz per ambient me qera eventi export ON, kekrese nr 47 dt 15.01.2026 urdh nr 59 dt 16.01.2026 fat nr 430 dt 30.01.2026