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94,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)ADASTRA

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice15410121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryADASTRA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 94,000
Amount94,000 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenzime materiale per funksionimin e pajisjeve te zyres, up nr 782 dt 06.06.2024, nj fit 782/4 dt 07.06.2024, fat nr 10/2024 dt 14.06.2024, PVMD nr 782/5 dt 14.06.2024, FH nr 13 dt 14.06.2024