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25,619,253 lekë

Fondi i Zhvillimit Shqiptar (3535)AKELIK GROUP dega ne Shqiperi

Payment record

Executed15.04.2020
Registered19.03.2020
Invoice2310560012020
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryAKELIK GROUP dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,619,253
Amount25,619,253 lekë
Invoice description1056001, lik tvsh kont nr RWSP-WS-ICB-2018-2 dt 28.01.2019 fat nr 79011807 dt 11.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2020 Fondi i Zhvillimit Shqiptar (3535) AHT GROUP AG 2,333,939