Home Treasury Transactions

426,000 lekë

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

Payment record

Executed20.01.2025
Registered16.01.2025
Invoice55310121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 426,000
Amount426,000 lekë
Invoice description1012106 Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per printim broshurash informuese, kekrese nr 1773 dt 13.11.24, up nr 1915 dt 6.12.24, nj fit nr 1915/4 dt 12.12.24, pvmd nr 1915/6 dt 26.12.24, fat nr 106 dt 26.12.24, fh nr 40 dt 30.12.24