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3,295,620 lekë

Fondi i Zhvillimit Shqiptar (3535) → "ATELIER 4"

Payment record

Executed10.02.2016
Registered09.02.2016
Invoice310560012016
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,295,620
Amount3,295,620 lekë
Invoice description1056001 FSHZH projektim kont FZHR 15-P date 06.05.2015 fat nr 3 date 13.01.2016 sr 207469804

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2016 Fondi i Zhvillimit Shqiptar (3535) GJOKA KONSTRUKSION 738,527