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237,756 lekë

Fondi i Zhvillimit Shqiptar (3535) → AHT GROUP AG

Payment record

Executed21.12.2021
Registered18.12.2021
Invoice66210560012021
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryAHT GROUP AG
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 237,756
Amount237,756 lekë
Invoice description1056001 FSHZH 2021,lik tvsh per ft nr 45/2021 dt 09.12.2021, sup nr 10 dt 01.12.2021, kontr BMZ ID dt 14.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Fondi i Zhvillimit Shqiptar (3535) SMO VATAKSI 7,561,414