Home Treasury Transactions

790,000 lekë

Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707)A.SH. ENGINEERING

Payment record

Executed27.10.2017
Registered25.10.2017
Invoice82/21070232017/
InstitutionNjesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023
BeneficiaryA.SH. ENGINEERING
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 790,000
Amount790,000 lekë
Invoice descriptionMBIKQYRJE PUNIMESH BANESA SOC SEK.III KONTR. 6780 DT 17.9.15 LIK FAT 25 DT 23.10.17 PA TVSH / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES