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237,960 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice7921070232017
InstitutionNjesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023
BeneficiaryFASAL
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 237,960
Amount237,960 lekë
Invoice descriptionLIK FAT 12 SR.42391262 KO.15245 18.08.2017 MIMB.OBJ.NDERTIMORE / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES