Home Treasury Transactions

9,478,535 lekë

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

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice3010061482015
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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,478,535 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,478,535 lekë
Invoice description1006148 FSHZH MIN TRANSPORTIT rrjeti i brendshem i ujesjellesit kont. P 06 dt.10.11.2014 ft.288 dt.06.10.15 serial 19773956