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76,603,572 lekë

Fondi i Zhvillimit Shqiptar (3535) → SALILLARI

Payment record

Executed19.03.2018
Registered15.03.2018
Invoice4210560012018
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiarySALILLARI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 76,603,572 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount76,603,572 lekë
Invoice descriptionF Zh Sh , lik ft rikonstr rruge kontr GOA 2017/P-20 dt 20.06.2017, seri 40197569 dt 31.01.2018, kerkese per lik dt 13.03.2018, sit nr 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2018 Fondi i Zhvillimit Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' 212,884