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2,678,082 lekë

Fondi i Zhvillimit Shqiptar (3535) → NDERTUESI 2014

Payment record

Executed11.11.2019
Registered07.11.2019
Invoice22510560012019
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryNDERTUESI 2014
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,678,082
Amount2,678,082 lekë
Invoice descriptionFondi Shqiptar i Zhvillimit , lik tvsh per ft seri 16930280 dt 24.10.2019, kontr CWPIV/W/OP/2018/15 dt 24.10.2018, kesti 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Fondi i Zhvillimit Shqiptar (3535) R & T 13,029,582