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210,414 lekë

Fondi i Zhvillimit Shqiptar (3535) → DORINA KARAISKAJ

Payment record

Executed23.09.2015
Registered22.09.2015
Invoice21810560012015
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 210,414
Amount210,414 lekë
Invoice description1056001 FSHZH Hartim i studimeve projekt ideve per projekte komplekse urabane vendim KZHR 3 dt.19.01.15 marrveshje 24.04.15 urdher i brendshem 377 dt.16.09.15 ft.2471 dt.29.05.15 serial 8110106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2015 Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A 1,869,841