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531,000 lekë

Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed07.06.2016
Registered07.06.2016
Invoice610940242016
InstitutionNjesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) 1094024
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 531,000
Amount531,000 lekë
Invoice description1094024 LIK RIMB.TVSH FAT 29123299 LIDHJE KO.FAMILJ.ND-KO-SOCIAL / PIU 1094024 /TDO 0707