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197,757 lekë

Fondi i Zhvillimit Shqiptar (3535)"TAULANT" SHPK

Payment record

Executed05.06.2025
Registered02.06.2025
Invoice35010560012025
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
Beneficiary"TAULANT" SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 197,757
Amount197,757 lekë
Invoice description1056001 FSHZH 2025, Lik.fat.Mbesht programin projektim,GOA24/SH-236-IVR PO,dt.08.11.2024,fat.nr.27/25,dt.13.05.25,Sup.20.03.25-30.04.25,Vazhdim MK nr.3516,dt.07.10.24,Nj.F.03.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2025 Unspecified (0000) "TAULANT" SHPK 197,757