Home Treasury Transactions

114,623,074 lekë

Fondi i Zhvillimit Shqiptar (3535)AVTOMAGISTRALI-TCHERNO MORE

Payment record

Executed18.06.2019
Registered14.06.2019
Invoice10410560012019
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryAVTOMAGISTRALI-TCHERNO MORE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 114,623,074
Amount114,623,074 lekë
Invoice descriptionFondi Shqiptar i Zhvillimit, lik tvsh dhe kosto lokale, kontr CWC/ICB/2016/1 dt 24.02.2017, seri 47151018 dt 12.06.2019, sit 8