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11,699,470 lekë

Fondi i Zhvillimit Shqiptar (3535) → JUNIK

Payment record

Executed15.04.2020
Registered31.03.2020
Invoice1910560012020
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryJUNIK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,699,470
Amount11,699,470 lekë
Invoice description1056001, TVSH KONT 07.08.2019 FAT NR 8 DATE 12.03.2020 SR 53636358

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2020 Fondi i Zhvillimit Shqiptar (3535) C O B I A L 1,929,586