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3,054,877 lekë

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

Payment record

Executed24.06.2016
Registered24.06.2016
Invoice3521070232016
InstitutionNjesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023
BeneficiaryFASAL
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 3,054,877
Amount3,054,877 lekë
Invoice descriptionLIK FAT 9 KO.5 11.01.2016 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) Eraldo Luku 180,410