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155,635,429 lekë

Fondi i Zhvillimit Shqiptar (3535) → FUSHA

Payment record

Executed27.12.2022
Registered22.12.2022
Invoice71710560012022
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryFUSHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 155,635,429
Amount155,635,429 lekë
Invoice description1056001 F ZH SH 2022, lik ft rindert banesa indiv, kontr ne vazhd GOA 2020/p-2 dt 05.01.2021, ft nr 596,597/2022 dt 13.12.2022, sit nr 1 dt 24.10.2022-13.12.2022, up nr 54/1 dt 03.08.2020, njoft fit dt 30.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2023 Fondi i Zhvillimit Shqiptar (3535) NDREGJONI 15,526,397