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15,531,385 lekë

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

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice18610560012019
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,531,385
Amount15,531,385 lekë
Invoice descriptionFondi Shqiptar i Zhvillimit , lik ft rikonstr , kontr ne vazhd GOA 2017/p-23 dt 29.06.2017, seri 35548382 dt 05.04.2019, sit nr 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2019 Fondi i Zhvillimit Shqiptar (3535) TREMA ENGINEERING 2 21,637,720