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107,880 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535VNR GROUP

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice15110042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryVNR GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,880
Amount107,880 lekë
Invoice description1004200 AIDA 2026 shpenz per materiale pastrimi urdh nr 725 dt 28.04.2026 fat nr 4 dt 11.05.2026 fat nr 4 dt 11.05.2026 fh nr 13 dt 11.05.2026