Home Treasury Transactions

14,400 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535UNIVERS PROMOTIONS

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice15010042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryUNIVERS PROMOTIONS
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 14,400
Amount14,400 lekë
Invoice description1004200 AIDA 2026 lik shpenz per kartvizita urdh nr 726 dt 28.04.2026 fat nr 1141 dt 29.04.2026 fh rn 12 dt 29.04.2026