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1,966 lekë

Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000)B C C

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice1710940242014
InstitutionNjesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) 1094024
BeneficiaryB C C
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,966
Amount1,966 lekë
Invoice description1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 123 DT 15.12.2014

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
09.12.2014 Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) ARIFAJ 2,422,308