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119,040 lekë

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

Payment record

Executed28.10.2024
Registered24.10.2024
Invoice33510121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 119,040
Amount119,040 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz printim broshurash, marreveshje nr 510/1 dt 03.04.24, up nr 1420 dt 27.08.24, nj fit nr 1420/4 dt 20.09.24, pvmd nr 1420/5 dt 30.09.24, fat nr 1336/204 dt 30.09.24, fh nr 25 dt 30.9.24