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106,932,000 lekë

Fondi i Zhvillimit Shqiptar (3535) → Ante-Group

Payment record

Executed23.11.2020
Registered18.11.2020
Invoice36710560012020
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryAnte-Group
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 106,932,000
Amount106,932,000 lekë
Invoice description1056001 FZHSH, lik ft rindert obj ars, kontr ne vazhd GOA 2020/PR-87 DT 29.07.2020, SERI 64288197 DT 12.11.2020, SIT NR 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2020 Fondi i Zhvillimit Shqiptar (3535) BE - IS SH.P.K 42,342,250