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339,939 lekë

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

Payment record

Executed06.11.2015
Registered06.11.2015
Invoice1910061482015
InstitutionFondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) 1006148
BeneficiarySALILLARI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 339,939 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.
Amount339,939 lekë
Invoice description1006148 FSHZH MIN TRANSPORTIT ndertim i ujesjellesit Fresco Dhermi kont.P 07 dt.31.10.14 ft.106 dt.26.10.15 serial 20067250