Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) → ARIFAJ
| Executed | 11.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 4021070232016 |
| Institution | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023 |
| Beneficiary | ARIFAJ |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 22,222,154 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,222,154 lekë |
| Invoice description | LIK SIT.4 FAT 32792027 KO.4494 08.06.2015 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707 |