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410,400 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)UNIVERS PROMOTIONS

Payment record

Executed24.07.2025
Registered22.07.2025
Invoice31710121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryUNIVERS PROMOTIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 410,400
Amount410,400 lekë
Invoice description1012106 - AIDA 2025 - shpenz per printim materiale promovuese, up nr 1359 dt 19.06.2025, nj fit nr 1359/4 dt 20.06.2025, fat nr 1778 dt 03.07.2025, pvmd nr 1359/6 dt 03.07.2025, fh nr 21 dt 03.07.2025