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1,440 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535UNIVERS PROMOTIONS

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice7110042002026
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 shpenz prodhim kartviztash urdh nr 448 dt 06.03.2026 fat nr 590 dt 13.03.2026 fh nr 6 dt 13.06.2026