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6,711,988 lekë

Fondi i Zhvillimit Shqiptar (3535) → 2 T

Payment record

Executed06.10.2020
Registered02.10.2020
Invoice24110560012020
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
Beneficiary2 T
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,711,988
Amount6,711,988 lekë
Invoice description1056001 FZHSH, lik ft rindert i obj ars, kontr GOA 2020/p-27 dt 09.06.2020, seri 86639617 dt 10.09.2020, sit nr 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2020 Fondi i Zhvillimit Shqiptar (3535) D E N I S - 05 21,887,810