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1,440 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535UNIVERS PROMOTIONS

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice5910042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryUNIVERS PROMOTIONS
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,440
Amount1,440 lekë
Invoice description1004200 AIDA 2026 , lik shpenz per kartvizita , up nr.212 dt 2.2.26 , njo ft 4.2.26 , ft nr.245 dt 5.2.26