Home Treasury Transactions

1,761,874 lekë

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

Payment record

Executed11.01.2023
Registered06.01.2023
Invoice85210560012022
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,761,874
Amount1,761,874 lekë
Invoice description1056001 F ZH SH 2022, lik ft sup , kontr GOA 2018/sh-34 dt 26.12.2018, ft nr 55/2022 dt 06.12.2022, sup nr 1 dt 06.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Fondi i Zhvillimit Shqiptar (3535) ALBA KONSTRUKSION 29,422,642