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5,899,334 lekë

Fondi i Zhvillimit Shqiptar (3535) → ARIFAJ

Payment record

Executed22.09.2015
Registered21.09.2015
Invoice22010560012015
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryARIFAJ
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,899,334
Amount5,899,334 lekë
Invoice description1056001 FSHZH TVSH projekti rruge dytesore dhe lokale,kont wl rec 83 DT 04.03.2013 FAT NR 29 dt.07.09.15 serial 17898657 sit.8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2015 Fondi i Zhvillimit Shqiptar (3535) AMADEUS TRAWELL AND TOURS 76,845