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69,106,253 lekë

Fondi i Zhvillimit Shqiptar (3535)KRONOS KONSTRUKSION

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice8710560012022
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 69,106,253
Amount69,106,253 lekë
Invoice description1056001 F ZH SH 2022, lik ft rindert banesa ind, kontr ne vazhd GOA 2020/p-274 dt 28.12.2020, ft nr 99/2022 dt 17.03.2022, sit nr 4 dt 02.09.2021-18.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2023 Fondi i Zhvillimit Shqiptar (3535) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) 32,460,135