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13,680 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)DHIMITER VASI (K81310021J)

Payment record

Executed07.08.2024
Registered05.08.2024
Invoice18510121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 13,680
Amount13,680 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per printim te broshurave informuese, up nr 972 dt 19.07.2024, nj fit nr 972/4 dt 23.07.2024, pvmd nr 972/5 dt 26.07.2024, fat rn 982 dt 26.07.2024, fh nr 16 dt 26.07.2024