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2,422,308 lekë

Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) → ARIFAJ

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice1710940242014
InstitutionNjesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) 1094024
BeneficiaryARIFAJ
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,422,308
Amount2,422,308 lekë
Invoice description1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 48 dt 3.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2014 Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) ALBTELEKOM SH.A. 1,925
18.12.2014 Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) B C C 1,966