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65,000 lekë

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

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice8721070232017
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 ZYRE KO.22/1 FAT 35 / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES