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117,600 lekë

Fondi Shqiptar për Zhvillimin e Diasporës (3535)"IGLI-SAND"

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice7610870352020
InstitutionFondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035
Beneficiary"IGLI-SAND"
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 117,600
Amount117,600 lekë
Invoice description1087035, FSHZHD, Lik blerje paisje mobilje , u lik nr 45 dt 21.04.2021 kerkese nr 93 dt 6.04.2021 pv 93/1 dt 12.04.2021 urdher rn 93/2 dt 13.04.2021 pv 93/3 dt 20.04.2021 ft rn 1 dt 20.04.2021 fh nr 2 dt 20.04.2021

Others with the same invoice number

the invoice number repeats within an institution
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05.05.2020 Fondi Shqiptar për Zhvillimin e Diasporës (3535) INTESA SANPAOLO BANK ALBANIA 120,956