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192,541 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)GOLDEN EAGLE

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice13410121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime te tjera qiraje 192,541
Amount192,541 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz qeraje per organizim eventi, kerkese nr 624 dt 29.04.2024, urdh nr 51 dt 07.05.2024, fat nr 30055/2024 dt 24.05.2024