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1,245,665 lekë

Fondi i Zhvillimit Shqiptar (3535)FUSHA

Payment record

Executed06.03.2024
Registered29.02.2024
Invoice5110560012024
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryFUSHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,245,665
Amount1,245,665 lekë
Invoice description1056001 FSHZH 2024,Lik.Fat,Rigjenerimi urban ne zona perif dhe inf dhe ne fshatra me pop te dendur,GOA 2022/P-106 IVR PO,dt 15.09.2022,fat nr 730/2023 dt 26.12.2023,sit 3 pjesor dt 11.12.23-27.12.23