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34,616,093 lekë

Fondi i Zhvillimit Shqiptar (3535)AVTOMAGISTRALI-TCHERNO MORE

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice7610560012019
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryAVTOMAGISTRALI-TCHERNO MORE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,616,093
Amount34,616,093 lekë
Invoice descriptionFondi Shqiptar i Zhvillimit, lik ft tvsh dhe kosto lokale, ft nr 17 seri 47151017 dt 16.05..2019, sit nr 7, kontrata CWC/ICB/2016/1 dt 24.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2019 Fondi i Zhvillimit Shqiptar (3535) BE - IS SH.P.K 11,362,130