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19,267,980 lekë

Fondi i Zhvillimit Shqiptar (3535) → A. N. K.

Payment record

Executed15.04.2020
Registered31.03.2020
Invoice1810560012020
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,267,980
Amount19,267,980 lekë
Invoice description1056001, TVSH KONT 18.04.2019 FAT NR 7 DATE 28.02.2020 SR 80584907

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2020 Fondi i Zhvillimit Shqiptar (3535) C O B I A L 790,457