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16,367,698 lekë

Fondi i Zhvillimit Shqiptar (3535)"GENER 2"

Payment record

Executed21.12.2021
Registered18.12.2021
Invoice66110560012021
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,367,698
Amount16,367,698 lekë
Invoice description1056001 FSHZH 2021,lik tvsh per ft nr 1187/2021 dt 14.12.2021, kontr EBRD dt 03.12.2021,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Fondi i Zhvillimit Shqiptar (3535) SMO VATAKSI 2,303,856