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70,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)ERMIR PETANAJ

Payment record

Executed11.06.2024
Registered07.06.2024
Invoice13310121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryERMIR PETANAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 70,000
Amount70,000 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz per materiale, kerkese nr 673 dt 17.05.2024, up nr 682 dt 21.05.2024, nj fit mr 682/3 dt 22.05.2024, pvmd nr 682/3 dt 23.05.2024, fat nr 43 dt 23.05.2024, fh nr 11 dt 23.05.2024