Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) → ARIFAJ
| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 3821070232014 |
| Institution | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023 |
| Beneficiary | ARIFAJ |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,523,883 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,523,883 lekë |
| Invoice description | 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT 5 DT 11.4.2014 |