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750,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)ERMAL SATKA

Payment record

Executed23.12.2024
Registered19.12.2024
Invoice45810121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryERMAL SATKA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 750,000
Amount750,000 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi konkurrues kesti 2, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6.24, urdh nr 1277/5 dt 11.12.24, vendim nr 9 dt 6.12.24, marreveshje nr 1277/2 dt 26.9.24, ft 3 dt 10.12.24