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87,842,876 lekë

Fondi i Zhvillimit Shqiptar (3535)BLERIMI SH.P.K

Payment record

Executed16.12.2024
Registered12.12.2024
Invoice79810560012024
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryBLERIMI SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 87,842,876
Amount87,842,876 lekë
Invoice description1056001 FSHZH 2024, Lik.fat,Ngritje infras mbesht funks kompleks multifunx automoto park bashkia Elbasan,GOA24/P-180 PO,dt.23.09.24,fat.nr.17/24,dt.09.12.24,sit 1 dt.31.10.24-30.11.24