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1,077,012 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)ECO PRO

Payment record

Executed08.01.2025
Registered06.01.2025
Invoice51610121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryECO PRO
BranchTirane
Category Te tjera transferime korrente 1,077,012
Amount1,077,012 lekë
Invoice description1012106 AIDA 2024 Fondi grante kesti 2, ligji nr 43/22, VKM 407 dt 19.6.24, VKM 408 dt 19.6.24, urdh 1184/5 dt 23.12.24, vend 11 dt 16.12.24 ush 509), marrevsh 1069/2 dt 25.9.24, ft 48 dt 18.12.24, pv vlrs 17 dt 16.12.24 (ush 509)