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2,192,939 lekë

Fondi i Zhvillimit Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice14610560012014
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,192,939
Amount2,192,939 lekë
Invoice descriptionFondi shqiptar i zhvillimit . TVSH per projektin rrugeve dytesore e lokale,kont vazhdim WL REC 27 DT 03.05.2010 FAT NR 62 DT 23.06.2014 SR 11457712 SIT 23.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Fondi i Zhvillimit Shqiptar (3535) "FJORELLO" 872,130