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2,732,438 lekë

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

Payment record

Executed29.06.2016
Registered29.06.2016
Invoice910940242016
InstitutionNjesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) 1094024
BeneficiaryARIFAJ
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,732,438
Amount2,732,438 lekë
Invoice descriptionLIK RIMB.TVSH FAT 1 KO.4494 SIT.3 / PIU 1094024 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2016 Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) FASAL 203,658