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6,276,403 lekë

Fondi i Zhvillimit Shqiptar (3535)A & E ENGINEERING SH.P.K

Payment record

Executed16.12.2022
Registered13.12.2022
Invoice59910560012022
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,276,403
Amount6,276,403 lekë
Invoice description1056001 F ZH SH 2022, lik ft sup kontr ne vazhd GOA 2020/sh-124 dt 28.09.2020, ft nr 56/2022 dt 06.12.2022, sup nr 3 dt 10.06.2021-06.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2022 Fondi i Zhvillimit Shqiptar (3535) CIVIL CONS 899,597