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7,416,820 lekë

Fondi i Zhvillimit Shqiptar (3535) → Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed05.02.2016
Registered05.02.2016
Invoice210560012016
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,416,820
Amount7,416,820 lekë
Invoice description1056001 FSHZH YVSH kont WL REC 54-2 date 15.05.2014, fat nr 58 date 22.01.2016 sr 27958808 sit nr 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2016 Fondi i Zhvillimit Shqiptar (3535) "ATELIER 4" 3,295,620