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2,539,987 lekë

Fondi i Zhvillimit Shqiptar (3535) → VIBTIS

Payment record

Executed29.03.2023
Registered28.03.2023
Invoice7910560012023
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,539,987
Amount2,539,987 lekë
Invoice description1056001 F ZH SH 2023,lik ft mbeshtetje me mat ndert, up nr 74 dt 16.08.2022, njoft fit dt 03.10.2022, kontr GOA 2022/m-184 dt 07.12.2022, ft nr 293 dt 9.3.2023 sit 2 dt 20.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2023 Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION 1,011,180