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125,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)Malvina Visoka

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice4610121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryMalvina Visoka
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 125,000
Amount125,000 lekë
Invoice description1012106 - AIDA 2025 - shpenz per materiale pastrimi, kerkese nr 132 dt 24.01.2025, up nr 194 dt 31.01.2025, nj fit nr 194/5 dt 05.02.2025, pvmd nr 194/7 dt 12.02.2025, fat nr 8 dt 12.02.2025, fh nr 4 dt 12.02.2025