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97,632 lekë

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

Payment record

Executed14.04.2016
Registered14.04.2016
Invoice2121070232016
InstitutionNjesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023
BeneficiaryFASAL
BranchDurres
Category Sherbime te tjera 97,632
Amount97,632 lekë
Invoice descriptionLIK FAT 2 KO.8431 03.11.2015 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707