Home› Treasury Transactions

14,199,677 lekë

Fondi i Zhvillimit Shqiptar (3535) → VUTHAJ SHPK

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice8610560012013
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryVUTHAJ SHPK
BranchTirane
Category —
Amount14,199,677 lekë
Invoice description231 Fondi i Zhvillimit, tvsh kv dt 3.1.2013 seri 20500444 dt 2.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2013 Fondi i Zhvillimit Shqiptar (3535) GJOKA KONSTRUKSION 14,001,720