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17,283,640 lekë

Fondi i Zhvillimit Shqiptar (3535) → I.D.K - KONSTRUKSION

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice77910560012021
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryI.D.K - KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,283,640
Amount17,283,640 lekë
Invoice description1056001 FSHZH 2021,lik ft permirsim shtresa rrug kontr GOA 2021/p-83/1 dt 02.07.2021, ft nr 3050/2021 dt 24.12.2021, sit nr 1 (15.12.2021-24.12.2021)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Fondi i Zhvillimit Shqiptar (3535) TREMA ENGINEERING 2 19,925,330