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92,950,310 lekë

Fondi i Zhvillimit Shqiptar (3535) → KRONOS KONSTRUKSION

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice8610560012022
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 92,950,310
Amount92,950,310 lekë
Invoice description1056001 F ZH SH 2022, lik ft rindert banesa ind, kontr ne vazhd GOA 2020/p-274 dt 28.12.2020, ft nr48/2021 dt 16.12.2021, sit nr 3 dt 02.09.2021-15.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2023 Fondi i Zhvillimit Shqiptar (3535) INFRATECH 5,199,209