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2,846,745 lekë

Fondi i Zhvillimit Shqiptar (3535) → Ilirjana Feraj per A R S Progetti S P A

Payment record

Executed22.12.2023
Registered18.12.2023
Invoice93610560012023
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryIlirjana Feraj per A R S Progetti S P A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,846,745
Amount2,846,745 lekë
Invoice description1056001 FSHZH 2023. lik Fat. TVSH,Kontr.Vazhd, FSHZH TVSH Rruge, EBRD/RLRCP/CS/2020/17,dt.20.10.2022,fat.TVSH nr.25/2023,dt.13.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2024 Fondi i Zhvillimit Shqiptar (3535) ARIFAJ 9,196,660