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1,347,255 lekë

Fondi i Zhvillimit Shqiptar (3535) → PROJECT MANAGEMENT LIMITED

Payment record

Executed27.03.2017
Registered24.03.2017
Invoice3310560012017
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryPROJECT MANAGEMENT LIMITED
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,347,255
Amount1,347,255 lekë
Invoice description1056001 FSHZH, TVSH Kont 20.03.2016 fat nr 7 date 01.02.2017 sr 40638157

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2017 Fondi i Zhvillimit Shqiptar (3535) SABINA SHYTAJ- Perfaqesues per Hansa Luftbild Ag 32,081,819