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508,750 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)Expo City

Payment record

Executed02.05.2024
Registered29.04.2024
Invoice9210121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryExpo City
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 508,750
Amount508,750 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenzime pjesemarrje Panairi Kombetar, memo pjesemarrje nr 548 dt 11.04.2024, kontr nr 548/1 dt 17.04.2024, fat nr 52/2024 dt 17.04.2024