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980,933 lekë

Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535)CAUSHI(J97511807W)

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice1610061482015
InstitutionFondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) 1006148
BeneficiaryCAUSHI(J97511807W)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 980,933 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.
Amount980,933 lekë
Invoice description1006148 FSHZH MIN TRANSPORTIT sit.3 kont. P08 dt.10.11.14 ft.286 dt.02.10.15 serial 19773953