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790,457 lekë

Fondi i Zhvillimit Shqiptar (3535) → C O B I A L

Payment record

Executed15.04.2020
Registered19.03.2020
Invoice1810560012020
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryC O B I A L
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 790,457
Amount790,457 lekë
Invoice description1056001,garanci , rikon dhe asfaltim, per kon 20, dt 02.06.2015, urdh lik 11.03.2020, cert te marrjes perf 07.05.2018, akt kol 29.04.2018, kerk 11.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2020 Fondi i Zhvillimit Shqiptar (3535) A. N. K. 19,267,980