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12,006,534 lekë

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

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice2010061482015
InstitutionFondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) 1006148
BeneficiarySALILLARI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,006,534 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,006,534 lekë
Invoice description1006148 FSHZH MIN TRANSPORTIT pagese ndertim i ujesjellesit dhermi kont.P-05 dt.31.10.15 ft.105 dt.21.10.15 serial 20067249