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23,700 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)ALBA LIGHT

Payment record

Executed14.11.2024
Registered11.11.2024
Invoice39310121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryALBA LIGHT
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,700
Amount23,700 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz blerje dhe montim llampash, kerkese nr 1632 dt 17.10.2024, up nr 17/7 dt 30.10.2024, nj fit nr 1717/2 dt 04.11.2024, pvmd nr 1717/3 dt 05.11.2024, fat nr 1145 dt 05.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2024 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAJTHIZA INVEST 12,160