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6,740,696 lekë

Fondi i Zhvillimit Shqiptar (3535) → 2 T

Payment record

Executed06.01.2015
Registered31.12.2014
Invoice23210560012014
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
Beneficiary2 T
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,740,696
Amount6,740,696 lekë
Invoice descriptionFondi shqiptar i zhvillimit .TVSH kont WLREC 137 dt 05.07.2013 fat nr 204 dt 09.10.2014 sr 13047256

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Fondi i Zhvillimit Shqiptar (3535) TRIS NDERTIM 4,711,832