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1,322,838 lekë

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

Payment record

Executed20.12.2022
Registered14.12.2022
Invoice62310560012022
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,322,838
Amount1,322,838 lekë
Invoice description1056001 F ZH SH 2022, lik ft ndertim rrjeti inxhinjerik, kontr ne vazhd GOA 2020/p-193 dt 19.11.2020, ft nr 25/2022 dt 09.11.2022, sit nr 11 dt 05.05.2022-10.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2022 Fondi i Zhvillimit Shqiptar (3535) G. P. G. COMPANY 57,150,397