Home Treasury Transactions

62,588,376 lekë

Fondi i Zhvillimit Shqiptar (3535)AVTOMAGISTRALI-TCHERNO MORE

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice20010560012018
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryAVTOMAGISTRALI-TCHERNO MORE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 62,588,376
Amount62,588,376 lekë
Invoice descriptionF Zh Sh , lik tvsh dhe kosto lokale per kontraten CWC/ICB/2016+/1 dt 24.02.2017, seri 47151009 dt 14.11.2018sit nr 3