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102,480,171 lekë

Fondi i Zhvillimit Shqiptar (3535)N.T.P. Eurokos-Dega ne Shqiperi

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice16810560012018
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 102,480,171 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount102,480,171 lekë
Invoice descriptionF Zh Sh , lik ft rikonstruksioni kontrata GOA /P-23 dt 29.06.2017, seri 35548361 dt 15.10.2018, sit nr 5