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1,925 lekë

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

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice1710940242014
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 1,925
Amount1,925 lekë
Invoice description1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 84474 DT 30.9.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) ARIFAJ 2,422,308
18.12.2014 Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) B C C 1,966