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6,597,372 lekë

Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535)"SHKELQIMI 07"

Payment record

Executed31.12.2015
Registered29.12.2015
Invoice53410112322015
InstitutionFondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) 1011232
Beneficiary"SHKELQIMI 07"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,597,372 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,597,372 lekë
Invoice description1011232 Fondi Zhvillimit Min. Arsimit Rik.i shkolla Kont ne vazhd 11.09.15 fat 85 dt 16.10.15 sr 24034077