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450,252 lekë

Fondi i Zhvillimit Shqiptar (3535) → VIBTIS

Payment record

Executed13.02.2023
Registered09.02.2023
Invoice1010560012023
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 450,252
Amount450,252 lekë
Invoice description1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-173 dt 24.11.2022, ft nr 1954/2022 dt 26.12.2022, kesti nr 2 dt 23.12.2022 (difer fat)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2023 Fondi i Zhvillimit Shqiptar (3535) ARIFAJ 3,456,516