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288,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535F.L.E.SH.

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice2210042002025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryF.L.E.SH.
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 288,000
Amount288,000 lekë
Invoice description1004200 - AIDA 2025 - shpenz printim materiale promvuese, up nr 1783 dt 03.10.2025, nj fit nr 1783/4 dt 06.10.2025, fat nr 112 dt 29.10.2025, fh nr 32 dt 29.10.2025