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1,791,121 lekë

Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535)I.C.C GROUP

Payment record

Executed16.05.2016
Registered13.05.2016
Invoice81110112322016
InstitutionFondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) 1011232
BeneficiaryI.C.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,791,121 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.
Amount1,791,121 lekë
Invoice description1011232 FSHZH Min.Arsimit Rikonstruksioni i shkolles se mesme te bashkuar Komuna Tunje,kont FZHR P-52 date 23.12.2015 fat nr 06 date 16.02.2016 sr 19805106