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64,990 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)N E P T U N

Payment record

Executed20.11.2024
Registered11.11.2024
Invoice38810121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryN E P T U N
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 64,990
Amount64,990 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per blerje aparat fotografik, memo nr 1596 dt 09.10.2024, up nr 1723 dt 31.10.24, nj fit nr 1723 dt 31.10.2024, pvmd nr 1723/3 dt 01.11.2024, fat nr 14240 dt 01.11.24, fh nr 33 dt 01.11.24