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3,948,591 lekë

Fondi i Zhvillimit Shqiptar (3535) → ARCHISPACE

Payment record

Executed19.01.2024
Registered16.01.2024
Invoice109410560012023
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryARCHISPACE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,948,591
Amount3,948,591 lekë
Invoice description1056001 FSHZH 2023,lik ft. Kontr Vazhd Projekt teknik per transf.e aseteve publike,Kompleksi i Dijes GOA2023/SH 99 IVR dt.20.06.2023 fat.44/2023 dt.01.11.2023 akt dorzim pjesor dt.25.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2024 Fondi i Zhvillimit Shqiptar (3535) ASLV 7,944,600