Home Treasury Transactions

7,732,386 lekë

Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535)GLAVENICA / MALLAKASTER

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice30710112322015
InstitutionFondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) 1011232
BeneficiaryGLAVENICA / MALLAKASTER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,732,386 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,732,386 lekë
Invoice description1011232 Fondi Zhvillimit Min. Arsimit Rik.i shkolles Fshati Sheq kont.31.08.15 P-40 ft.19 dt.22.10.2015 serial 03049082