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16,900 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)ERMIR PETANAJ

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice10610121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryERMIR PETANAJ
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 16,900
Amount16,900 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz prodhim dokumentacioni specifik kartvizita, kerkese nr 512 dt 03.04.2024, UP nr 570 dt 11.04.2024, nj fit nr 570/2 dt 15.04.2024, PVMD nr 570/3 dt 16.04.2024, FH nr 7 dt 16.04.2024