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37,380 lekë

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

Payment record

Executed04.05.2023
Registered02.05.2023
Invoice6810102762023
InstitutionAgjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) 1010276
BeneficiaryPROMO PRINT
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 37,380
Amount37,380 lekë
Invoice description1010276 Agj Shq Zhv Inv , shp prodhim kartevizitash, kerkese nr 237 dt 03.04.2023, Urdher nr 237/1 dt 11.04.2023, ft 27/2023 dt 11.04.2023, fh nr 06 dt 11.04.2023