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61,920 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)Olsi Motors

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice7010121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryOlsi Motors
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 61,920
Amount61,920 lekë
Invoice description1012106 - AIDA 2025 - shpenz per mmb automjeti, kekrese nr 195 dt 31.01.2025, up nr 196 dt 31.01.2025, nj fit nr 196/2 dt 04.02.2025, pvmd nr 196/4 dt 11.02.2025, fat nr 5 dt 11.02.2025