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96,929,618 lekë

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

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice23310560012017
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 96,929,618 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount96,929,618 lekë
Invoice description1056001 FSHZH, lik ft rikonstr rruge, kontrate nr GOA/P-23 dt 29.06.2017, seri 15350488 dt 09.11.2017, sit nr 1 , kerkese per lik dt 14.11.2017