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65,000 lekë

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

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice39/21070232016
InstitutionNjesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023
BeneficiaryINRA KONSTRUKSION
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 65,000
Amount65,000 lekë
Invoice descriptionLIK QERA QERSHOR KO.315 FAT 95 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707