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6,500 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)KALLFA

Payment record

Executed23.12.2024
Registered19.12.2024
Invoice445510121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryKALLFA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,500
Amount6,500 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per riparim fotokopje, up nr 1796 dt 20.11.2024, nj fit nr 1796 dt 21.11.2024, pvmd nr 1796/4 dt 25.11.2024. fat nr 27726 dt 25.11.2024