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1,703 lekë

Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) → ALBTELEKOM SH.A.

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice1310940242014
InstitutionNjesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) 1094024
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,703
Amount1,703 lekë
Invoice description1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) B C C 1,966