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55,728,000 lekë

Fondi i Zhvillimit Shqiptar (3535) → ARKONSTUDIO

Payment record

Executed21.01.2022
Registered18.01.2022
Invoice83110560012021
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryARKONSTUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 55,728,000
Amount55,728,000 lekë
Invoice description1056001 FSHZH 2021,lik ft qendra multifunks, kontr GOA 2021/p-117 dt 22.11.2021, ft nr 56/2021 dt 30.12.2021, (paradhenie)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2022 Fondi i Zhvillimit Shqiptar (3535) ALB - STAR 37,171