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35,819,764 lekë

Fondi i Zhvillimit Shqiptar (3535) → Ante-Group

Payment record

Executed31.12.2021
Registered28.12.2021
Invoice73210560012021
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryAnte-Group
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35,819,764
Amount35,819,764 lekë
Invoice description1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2021/p-12 dt 19.01.2021, ft nr 100/2021 dt 20.10.2021, sit nr 4 (26.07.2021-12.08.2021)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2021 Fondi i Zhvillimit Shqiptar (3535) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) 71,422,405