Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) → ARIFAJ
| Executed | 27.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 5421070232016 |
| Institution | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023 |
| Beneficiary | ARIFAJ |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,900,667 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,900,667 Albanian lekë |
| Invoice description | LIK SIT.5 KO.4464 08.06.2016 FAT 41 / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707 |