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3,641,765 lekë

Fondi i Zhvillimit Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice4110560012018
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,641,765
Amount3,641,765 lekë
Invoice descriptionF Zh Sh , lik tvsh per ft seri 51153754 dt 31.01.2018, kesti 2, kerkese per lik dt 09.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2018 Fondi i Zhvillimit Shqiptar (3535) VELLEZERIT HYSA 34,954,201