Home› Treasury Transactions

5,199,209 lekë

Fondi i Zhvillimit Shqiptar (3535) → INFRATECH

Payment record

Executed11.01.2023
Registered06.01.2023
Invoice8610560012022
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryINFRATECH
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,199,209
Amount5,199,209 lekë
Invoice description1056001 F ZH SH 2022, lik ft sup pun, kontr ne vazhd GOA 2022/p-1126 dt 07.10.2022, ft nr 95,97/2022 dt 27.12.2022, sit nr 2-4 dt 07.10.2022-25.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2022 Fondi i Zhvillimit Shqiptar (3535) KRONOS KONSTRUKSION 92,950,310