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34,954,201 lekë

Fondi i Zhvillimit Shqiptar (3535) → VELLEZERIT HYSA

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice4110560012018
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryVELLEZERIT HYSA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,954,201 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,954,201 lekë
Invoice descriptionF Zh Sh , lik ft rikonstr rrugesh kontrate GOA 2017/P-24 dt 29.06.2017,seri 44153481 dt 25.01.23018, sit nr 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2018 Fondi i Zhvillimit Shqiptar (3535) GJOKA KONSTRUKSION 3,641,765