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155,400 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535ProBranding

Payment record

Executed30.12.2025
Registered26.12.2025
Invoice8510042002025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryProBranding
BranchTirane
Category Sherbime te tjera 155,400
Amount155,400 lekë
Invoice description1004200 -AIDA 2025 - shpenz printim i materilaeve te loguara, up nr 1784 dt 03.10.2025 nj fit nr 1784/4 dt 06.10.2025 fat nr 738 dt 22.11.2025 fh nr 41 dt 25.11.2025