Home Treasury Transactions

129,823,827 lekë

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

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice4710560012018
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 129,823,827 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.
Amount129,823,827 lekë
Invoice descriptionF Zh Sh , lik ft rikonstr rruge kontrate nr GOA/p-23 dt 29.06.2017, seri 15350493 dt 06.03.2018