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4,667 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)ProBranding

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice17110121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryProBranding
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 4,667
Amount4,667 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz tvsh per prj me financim te huaj blerje material epromovuese, up nr 929 dt 08.07.24, nj fit nr 929/2 dt 08.07.24, fat nr 271/24 dt 09.07.24, fh nr 14 dt 09.07.24, pvmd nr 929/3 dt 09.07.24