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738,527 lekë

Fondi i Zhvillimit Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed05.02.2016
Registered05.02.2016
Invoice310560012016
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 738,527
Amount738,527 lekë
Invoice description1056001 FSHZH TVSH kont WL REC 149 date 03.09.2015 fat 95 date 31.12.2015 sr 17581798

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2016 Fondi i Zhvillimit Shqiptar (3535) "ATELIER 4" 3,295,620