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61,920 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)Olsi Motors

Payment record

Executed03.05.2024
Registered29.04.2024
Invoice8610121062024
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 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz mmb automjeti AA488PK, kerk nr 297 dt 08.02.2024, UP nr 36 dt 04.04.2024, nj fit 526/2 dt 08.04.2024, PVMD dt 11.04.2024, fat nr 12/2024 dt 11.04.2024