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2,390,581 lekë

Fondi i Zhvillimit Shqiptar (3535) → D E N I S - 05

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice12410560012020
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryD E N I S - 05
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,390,581
Amount2,390,581 lekë
Invoice description1056001, lik tvsh per ft seri 66866423 dt 09.07.2020, kontr CEB IV dt 19.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2020 Fondi i Zhvillimit Shqiptar (3535) ALBA KONSTRUKSION 26,211,774