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731,851 lekë

Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535)SHQIPONJA-M

Payment record

Executed23.03.2016
Registered21.03.2016
Invoice2010112322016
InstitutionFondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) 1011232
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 731,851 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.
Amount731,851 lekë
Invoice description1011232 FSHZH Min.Arsimit Rikonstruksioni i shkolles 9 vjecare Dersnik,kont FZHR P37 date 28.08.2015 fat nr 24 date 15.12.2015 sr 21684177