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2,013,462 lekë

Fondi i Zhvillimit Shqiptar (3535)ATELIER 4

Payment record

Executed12.12.2025
Registered09.12.2025
Invoice114110560012025
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryATELIER 4
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,013,462
Amount2,013,462 lekë
Invoice description1056001 FSHZH 2025, Lik.fat,Mbeshtetje per programin PO IVR2024/SH-8 PO dt.19.02.2024 fat.218/2025 dt.25.11.2025 sup.23.12.2024-21.11.2025 vazhd MK 3336/2022 dt.31.10.2022