Home Treasury Transactions

753,108 lekë

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

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice6621070232015
InstitutionNjesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023
BeneficiaryINRA KONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 753,108
Amount753,108 lekë
Invoice descriptionLIK FAT 65 /NJ.ZB.PROJ.''BANESA ME QELLIM SOCIAL'' DURRES 2107023 / TDO 0707