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3,990,807 Albanian lekë

Fondi i Zhvillimit Shqiptar (3535) → ULZA - NDERTIM

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice3210560012018
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryULZA - NDERTIM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,990,807
Amount3,990,807 Albanian lekë
Invoice descriptionF Zh Sh , lik TVSH per ft seri 49147690 dt 05.02.2018, kontr CWP.IV sit nr 2