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34,262 lekë

Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535)PROMO PRINT

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice25010102762023
InstitutionAgjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) 1010276
BeneficiaryPROMO PRINT
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 34,262
Amount34,262 lekë
Invoice description1010276 Agj Shq Zhv Inv , shp. prodhim kartevizitash, Kerkese nr 1044 dt 10.11.2023, Urdher nr 76 dt 13.11.2023, ft 152/2023, ft 153/2023 dt 14.11.2023, fh nr 19, fh nr 20 dt 14.11.2023