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720,866 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)ERMAL KARRAQI

Payment record

Executed11.09.2025
Registered09.09.2025
Invoice35210121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryERMAL KARRAQI
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 720,866
Amount720,866 lekë
Invoice description1012106 - AIDA 2025 - fondi i konkurueshmerise kesti 2, vend 8 dt 29.07.2025 (bashkl ush 351),marreveshje nr 814/2 dt 16.04.2025, urdh nr 814/5 dt 04.09.2025, fat nr 2 dt 03.09.2025