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73,200 lekë

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

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice5910121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 73,200
Amount73,200 lekë
Invoice description1012106 - AIDA 2025 - shpenz pe rprintim dhe materiale promovuese, kerkese nr 118 dt 22.01.2025, up nr 167 dt 28.01.2025, nj fit nr 167/9 dt 31.01.2025, pvmd nr 167/11 dt 06.02.2025, fat nr 15 dt 06.02.2025, fh nr 3 dt 06.02.2025