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294,001 lekë

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

Payment record

Executed17.08.2016
Registered17.08.2016
Invoice4721070232016
InstitutionNjesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023
BeneficiaryFASAL
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 294,001
Amount294,001 lekë
Invoice descriptionLIK FAT 13 KO.4287 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2016 Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) ALBTELEKOM SH.A. 3,000