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203,658 lekë

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

Payment record

Executed04.10.2016
Registered04.10.2016
Invoice910940242016
InstitutionNjesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) 1094024
BeneficiaryFASAL
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 203,658
Amount203,658 lekë
Invoice descriptionLIK RIMB.TVSH FAT 14 KO.5 DT 11.01.2016 / PIU 1094024 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2016 Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) ARIFAJ 2,732,438