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28,335,282 lekë

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

Payment record

Executed26.11.2015
Registered24.11.2015
Invoice42410560012015
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) 28,335,282 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,335,282 lekë
Invoice description1056001 FSHZH ndertim i ures Lushes mbi lumin Drin i Zi Kom.Arras kont.P-24 dt.08.06.15 ft.24 dt.11.11.2015 serial 25155961 kesti 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2015 Fondi i Zhvillimit Shqiptar (3535) N.T.P EUROKOS-DEGA NE SHQIPERI 16,293,304