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597,240 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)MELGUSHI

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice47910121062024
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 AIDA 2024 - Fond konkuruesh kesti 2, ligji 43/24, VKM 407 dt 19.6.24, VKM 408 dt 19.6.24, urdh 1166/5 dt 16.12.24, vend 10 dt 10.12.24 (USH 476), marrvesh 1158/2 dt 24.9.24, ft 170 dt 02.12.24, pv vlers 15 dt 6.12.24 (USH 476)