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73,382 lekë

Fondi i Zhvillimit Shqiptar (3535)FRIULANA BITUMI - COLLINI LAVORI S.r.I

Payment record

Executed05.08.2013
Registered24.06.2013
Invoice7010560012013
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryFRIULANA BITUMI - COLLINI LAVORI S.r.I
BranchTirane
Category
Amount73,382 lekë
Invoice description231 Fondi i Zhvillimit, tvsh mbeshtetje institucionale ft seri 70844413 dt 15.4.2013