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1,011,180 lekë

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

Payment record

Executed27.03.2023
Registered23.03.2023
Invoice7910560012023
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryI.D.K - KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,011,180
Amount1,011,180 lekë
Invoice description1056001 F ZH SH 2023,lik ft nderhyrje ne permirs e sig rrugore, kontr ne vazhd GOA 2022/p-75 dt 23.08.2022, ft nr 248/2023 dt sit nr 2 dt 07.10.2022-04.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2023 Fondi i Zhvillimit Shqiptar (3535) VIBTIS 2,539,987