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4,711,832 lekë

Fondi i Zhvillimit Shqiptar (3535)TRIS NDERTIM

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice23210560012014
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryTRIS NDERTIM
BranchTirane
Category Unspecified 4,711,832
Amount4,711,832 lekë
Invoice descriptionFondi shqiptar i zhvillimit . TVSH per projektet e rrugeve dytesore kontr dt 25.09.2009 sit fundit 31.07.2013 fat 99 31.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Fondi i Zhvillimit Shqiptar (3535) 2 T 6,740,696