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3,600 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535UNIVERS PROMOTIONS

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice2610042002025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryUNIVERS PROMOTIONS
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 3,600
Amount3,600 lekë
Invoice description1004200 - AIDA 2025 - shpenz per prodhim kartevizitash, urdh nr 1893 dt 28.10.2025, fat nr 3077 dt 31.10.2025, fh nr 34 dt 31.10.2025