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32,081,819 lekë

Fondi i Zhvillimit Shqiptar (3535) → SABINA SHYTAJ- Perfaqesues per Hansa Luftbild Ag

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice3310560012017
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiarySABINA SHYTAJ- Perfaqesues per Hansa Luftbild Ag
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 32,081,819
Amount32,081,819 lekë
Invoice description1056001 FSHZH, Projekti krijimi i sistemit te ete dhenave dhe menaxhimi rajonal kont FZHR/SH-07/1 date 03.02.2015 fat nr 03,04,05 date 06.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2017 Fondi i Zhvillimit Shqiptar (3535) PROJECT MANAGEMENT LIMITED 1,347,255