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3,456,516 lekë

Fondi i Zhvillimit Shqiptar (3535) → ARIFAJ

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice1010560012023
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryARIFAJ
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,456,516
Amount3,456,516 lekë
Invoice description1056001 F ZH SH 2023,lik ft rikualifikim urban, kontr ne vazhd GOA 2020/p-165 dt 10.11.2020, ft nr 4/2023 dt 21.03.2023, sit nr 6 dt 20.01.2022-04.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2023 Fondi i Zhvillimit Shqiptar (3535) VIBTIS 450,252