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32,460,135 lekë

Fondi i Zhvillimit Shqiptar (3535)FONDI SHQIPTAR I ZHVILLIMIT(FSHZH)

Payment record

Executed13.01.2023
Registered11.01.2023
Invoice8710560012022
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryFONDI SHQIPTAR I ZHVILLIMIT(FSHZH)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 32,460,135
Amount32,460,135 lekë
Invoice description1056001 F ZH SH 2022, lik financim tvsh dhe kosto lokale sipas marrveshjes nr 792/1 dt 28.01.2009, sit shp dt 27.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2022 Fondi i Zhvillimit Shqiptar (3535) KRONOS KONSTRUKSION 69,106,253