Home Treasury Transactions

875,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)ERGOTEX

Payment record

Executed24.10.2024
Registered22.10.2024
Invoice34410121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryERGOTEX
BranchTirane
Category Te tjera transferime korrente 875,000
Amount875,000 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi per grantet kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6.24, urdh nr 496 dt 10.7.24, vendim nr 3 dt 13.9.24, marreveshje nr 1152/2 dt 30.9.24, ft 20/2024 dt 3.10.24