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294,000 lekë

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

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice7721070232016
InstitutionNjesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023
BeneficiaryFASAL
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 294,000
Amount294,000 lekë
Invoice descriptionLIK FAT 18 KO.8431 03.11.2015 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707