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18,862 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice16610121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 18,862
Amount18,862 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenzime automjeti, attim taksa, kontroll teknik, kerkese nr 921 dt 08.07.2024, urdh nr 921/1 dt 08.07.2024, fat nr 2400390566, nr 2400390560, nr 8386/2024 dt 08.07.2024