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50,400 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)F.L.E.SH.

Payment record

Executed30.09.2025
Registered26.09.2025
Invoice37010121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryF.L.E.SH.
BranchTirane
Category Sherbime te printimit dhe publikimit 50,400
Amount50,400 lekë
Invoice description1012106 - AIDA 2025 - shpenz per printim materiale promovuese, urdh nr 1606 dt 26.08.2025, fat nr 85 dt 01.09.2025, fh nr 23 dt 01.09.2025