Home Treasury Transactions

160,809,829 lekë

Fondi i Zhvillimit Shqiptar (3535)AVTOMAGISTRALI-TCHERNO MORE

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice8210560012018
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryAVTOMAGISTRALI-TCHERNO MORE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 160,809,829
Amount160,809,829 lekë
Invoice descriptionF Zh Sh , lik financ i kostos lok dhe tvsh per kontr CWC/ICB/2016/1 dt 24.02.2017, seri 47151001 dt 22.05.2018, sit nr 1