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597,240 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)MELGUSHI

Payment record

Executed28.10.2024
Registered24.10.2024
Invoice35310121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryMELGUSHI
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 597,240
Amount597,240 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - fondi i konkurueshmerise kesti 1, VKM nr 407 dt 19.06.2024, urdh nr 496 dt 10.07.2024, marreveshje nr 1166/2 dt 30.09.2024, fat nr 134 dt 18.10.2024