Home› Treasury Transactions

8,037,450 lekë

Fondi i Zhvillimit Shqiptar (3535) → FUSHA

Payment record

Executed14.02.2025
Registered12.02.2025
Invoice2410560012025
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,037,450
Amount8,037,450 lekë
Invoice description1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge,CWC/ICB/2022/2,dt.07.02.23,fat. nr.1117/24,dt.30.12.24,kesti 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2025 Fondi i Zhvillimit Shqiptar (3535) ALB - STAR 514,505