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15,183,392 lekë

Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) → ARIFAJ

Payment record

Executed13.10.2014
Registered13.10.2014
Invoice8321070132014
InstitutionNjesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023
BeneficiaryARIFAJ
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 15,183,392 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.
Amount15,183,392 lekë
Invoice description2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIK FAT 19 dt 14.7.2014, dhe 25 dt 31.8.2014 SITUACION SIPAS KONTRATES NDERTIM BANESA SOCIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Nd-ja Sherbimeve Komunale (0707) ROLAND XANI 85,500