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82,680 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535Marjola Haxhiraj

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice1410042002025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,680
Amount82,680 lekë
Invoice description1004200 - AIDA 2025 - shpenz per materialepastrimi, up nr 1804 dt 08.10.2025, nj fit nr 1804/6 dt 10.10.2025, fat nr 26 dt 21.10.2025, fh nr 29 dt 21.10.2025, pvmd nr 1804/8 dt 21.10.2025