Home Treasury Transactions

3,377,500 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)Filip Gjergjindreaj

Payment record

Executed25.04.2024
Registered23.04.2024
Invoice6810121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFilip Gjergjindreaj
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 3,377,500
Amount3,377,500 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Shpenzime qeraje Mars, Prill, kontr qeraje ne vazhd nr 389/4 dt 23.06.2023, fat nr 5/2024 dt 04.03.2024, fat nr 6/2024 dt 04.04.2024