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2,000 lekë

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

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice32010121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,000
Amount2,000 lekë
Invoice description1012106 - AIDA 2025 - shpenz kontroll teknik, urdh nr 1508 dt 29.07.2025, fat nr 14772 dt 28.07.2025