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25,026,151 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice352110560012017
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiarySABINA SHYTAJ- Perfaqesues per Hansa Luftbild Ag
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,026,151
Amount25,026,151 lekë
Invoice description1056001 FSHZH, PT lik ft projekti seri 43004908/907/909 dt 01.12.2017, kontr FZHR/SH-07/1 dt 03.02.2015