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110,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)KALLFA

Payment record

Executed13.06.2025
Registered11.06.2025
Invoice27910121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryKALLFA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 110,000
Amount110,000 lekë
Invoice description1012106 - AIDA 2025 - shpenz per riparim fotokopje, up nr 1243 dt 27.05.2025, nj fit nr 1243/2 dt 27.05.2025, fat nr 1304 dt 03.06.2025, pvmd nr 1243/4 dt 03.06.2025