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19,565,884 lekë

Fondi i Zhvillimit Shqiptar (3535) → JUNIK

Payment record

Executed11.09.2019
Registered09.09.2019
Invoice17310560012019
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryJUNIK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,565,884
Amount19,565,884 lekë
Invoice descriptionFondi Shqiptar i Zhvillimit , lik tvsh per ft seri 53636601 dt 02.09.2019, kontr RWS/WS/ICB/2018-3 dt 01.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2019 Fondi i Zhvillimit Shqiptar (3535) CES Consulting Engineers Salzgitter GmbH Branch Office Albania 3,739,244