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47,040 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)GRAPHIC LINE - 01

Payment record

Executed09.05.2025
Registered30.04.2025
Invoice15010121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 47,040
Amount47,040 lekë
Invoice description1012106 - AIDA 2025 - shpenzime mbi prodh e mat. promov memo nr 303 dt 14.02.2025 pv marrdorz nr 303/3 dt 27.02.2025 ft nr 31/2025 dt 27.02.2025 fh nr 7 dt 27.02.2025 u pag nr 303/4 dt 11.04.2025 relac detyr prap nr 1092 dt 25.04.2025