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4,855,374 lekë

Fondi i Zhvillimit Shqiptar (3535)B-93

Payment record

Executed16.02.2016
Registered15.02.2016
Invoice510560012016
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryB-93
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,855,374 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,855,374 lekë
Invoice description1056001 FSHZH Rikonstruksion i sheshit qender te fshatit Pustec,kont vazhdim nr P-33 fat nr 63 date 05.01.2016 sr 24058767 sit 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2016 Fondi i Zhvillimit Shqiptar (3535) Posch & Partner 2,738,929