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120,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)Etnor Duka

Payment record

Executed24.07.2025
Registered22.07.2025
Invoice31810121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryEtnor Duka
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 120,000
Amount120,000 lekë
Invoice description1012106 - AIDA 2025 - shpenz per mmb e mejteve te transportit, pv nr 1433 dt 07.07.2025, fat nr 1463 dt 10.07.2025,