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5,734,867 lekë

Fondi i Zhvillimit Shqiptar (3535)AVTOMAGISTRALI-TCHERNO MORE

Payment record

Executed09.11.2023
Registered06.11.2023
Invoice71910560012023
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryAVTOMAGISTRALI-TCHERNO MORE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,734,867
Amount5,734,867 lekë
Invoice description1056001 FSHZH 2023,lik. TVSH Rruge etj. EBRD/AITP/W/2020/14 dt.23.02.2022, fat nr.13/2023 dt.31.10.2023,Kesti 5 TVSH dt.31.10.2023