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205,094,799 lekë

Fondi i Zhvillimit Shqiptar (3535) → "GENER 2"

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice19310560012018
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 205,094,799 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount205,094,799 lekë
Invoice descriptionF Zh Sh , lik ft rikonstr rruge kontrata GOA 2017/P-22 dt 29.06.2017, seri 69093953 dt 10.10.2018, sit nr 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2018 Fondi i Zhvillimit Shqiptar (3535) ARIFAJ 874,676