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2,303,856 lekë

Fondi i Zhvillimit Shqiptar (3535) → SMO VATAKSI

Payment record

Executed28.12.2021
Registered21.12.2021
Invoice66110560012021
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiarySMO VATAKSI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,303,856
Amount2,303,856 lekë
Invoice description1056001 FSHZH 2021,lik ft rikonstr rruge, kontr ne vazhd GOA 2020/p-161 dt 02.11.2020, ft nr 100425/2021 dt 31.08.2021, sit nr 7 (30.06.2021-30.08.2021)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Fondi i Zhvillimit Shqiptar (3535) "GENER 2" 16,367,698