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21,887,810 lekë

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

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice24110560012020
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryD E N I S - 05
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 21,887,810
Amount21,887,810 lekë
Invoice description1056001 FZHSH, lik ft rindert i banesave individuale, kontr ne vazhd GOA 2020/p-57 dt 19.06.2020, seri 66866439 dt 23.09.2020, sit nr 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2020 Fondi i Zhvillimit Shqiptar (3535) 2 T 6,711,988