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112,961,655 lekë

Fondi i Zhvillimit Shqiptar (3535) → CURRI- Sh.p.k

Payment record

Executed05.11.2015
Registered04.11.2015
Invoice40710560012015
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 112,961,655 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount112,961,655 lekë
Invoice description1056001 FSHZH rikonstruksion rruga Porcelan-Kinostudio-Surrel klont.P-13 dt.11.02.15 ft.14 dt.31.08.15 seriil 25155951

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2015 Fondi i Zhvillimit Shqiptar (3535) RSM COMPANY 7,246,673