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12,181,320 lekë

Fondi i Zhvillimit Shqiptar (3535)Inter BBK - Auditing per CEBRA A/S Arkitekter MAA

Payment record

Executed16.10.2025
Registered14.10.2025
Invoice81210560012025
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryInter BBK - Auditing per CEBRA A/S Arkitekter MAA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 12,181,320
Amount12,181,320 lekë
Invoice description1056001 FSHZH 2025, Lik.fat. Plan vendor kompl.sportiv Skenderbeu IVR 2024/SH 4 PO dt.09.02.2024 fat.1/2025 dt.07.08.2025 Akt dorzim 30.07.2025