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899,597 lekë

Fondi i Zhvillimit Shqiptar (3535)CIVIL CONS

Payment record

Executed20.12.2022
Registered16.12.2022
Invoice59910560012022
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryCIVIL CONS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 899,597
Amount899,597 lekë
Invoice description1056001 F ZH SH 2022, lik ft proj sup kol kontr GOA /sh-178 dt 16.11.2020, ft nr 20/2022 dt 05.12.2022, sit nr 1 dt 05.12.2022, up nr 57 dt 11.08.2020, njoft fit dt 27.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2022 Fondi i Zhvillimit Shqiptar (3535) A & E ENGINEERING SH.P.K 6,276,403