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4,677,818 lekë

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

Payment record

Executed02.12.2015
Registered02.12.2015
Invoice44310112322015
InstitutionFondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) 1011232
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,677,818 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.
Amount4,677,818 lekë
Invoice description1011232 Fondi Zhvillimit Min. Arsimit Rik.i shkolles kot. P-37 dt.28.08.2015 ft.17 dt.13.11.15 serial 21684169 sit.1