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65,000 lekë

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

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice621070232016
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 DHJETOR 2015 SIPAS KO.14.05.2015 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2016 Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) BANKA CREDINS 331,892