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1,242,158 lekë

Fondi i Zhvillimit Shqiptar (3535)FUSHA

Payment record

Executed15.02.2023
Registered10.02.2023
Invoice3510560012023
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,242,158
Amount1,242,158 lekë
Invoice description1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-175 dt 30.11.2022, ft nr 606/2022 dt 19.12.2022, sit nr 5 dt 19.12.2022