Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) → ARIFAJ
| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 6221070232017 |
| 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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,951,508 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,951,508 lekë |
| Invoice description | LIK FAT 48 SIT,PUNIM.1 SEKSIONI 3 SHKOZET KO.177 05.05.2017 BANESA SOCIALE / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES |