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1,140,000 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)INA MURATAJ

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice23610121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryINA MURATAJ
BranchTirane
Category Te tjera transferime korrente 1,140,000
Amount1,140,000 lekë
Invoice description1012106 - AIDA 2025 - fondi per grantet kesti 1, vend nr 3 dt 28.04.2025 (bashkl ush 194), pv nr 12 dt 28.04.2025, marreveshje nr 319/2 dt 08.05.2025, fat nr 279 dt 13.05.2025