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15,855,804 lekë

Fondi i Zhvillimit Shqiptar (3535) → ED KONSTRUKSION

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice10810560012020
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryED KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,855,804
Amount15,855,804 lekë
Invoice description1056001, lik ft rivitalizim urban, kontr GOA 2019/p-56 IVR dt 21.11.2019 ne vazhdim , fat. nr.167seri 7929317 dt 26.06.2020 sit nr 2 kerkese 03.07.2020 mbajtur 5% garanci

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2020 Fondi i Zhvillimit Shqiptar (3535) TREMA ENGINEERING 2 16,747,036