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71,489 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)OzV Marketing

Payment record

Executed10.04.2025
Registered08.04.2025
Invoice11210121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryOzV Marketing
BranchTirane
Category Sherbime te tjera 71,489
Amount71,489 lekë
Invoice description1012106 - AIDA 2025 - shpenz per vendosen e ekranit led, up nr 934 dt 18.03.2025, kontr nr 934/4 dt 21.03.2025, pvmd nr 934/5 dt 28.03.2025, fat nr 35 dt 28.03.2025