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56,241,877 lekë

Fondi i Zhvillimit Shqiptar (3535)FUSHA

Payment record

Executed14.11.2024
Registered12.11.2024
Invoice70710560012024
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryFUSHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 56,241,877
Amount56,241,877 lekë
Invoice description1056001 FSHZH 2024, Lik.Fat,Kontr.re,Nderhyrje infrastrukture rrugore faza II,GOA24/P 92 PO,dt.13.05.24,fat.1029/24,dt.21.10.24,sit 1 dt.28.05.24-15.10.24