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15,366,845 lekë

Fondi i Zhvillimit Shqiptar (3535)TRIS NDERTIM

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice23110560012014
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryTRIS NDERTIM
BranchTirane
Category Unspecified 15,366,845
Amount15,366,845 lekë
Invoice descriptionFondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore kontr dt 25.09.2009 sit 9 31.07.2013 fat 96 30.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Fondi i Zhvillimit Shqiptar (3535) BANKA E TIRANES 41,938,865