Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) → ARIFAJ
| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 7221070232016 |
| 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 11,085,873 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 | 11,085,873 Albanian lekë |
| Invoice description | LIK SIT.7 KO.4494 08.06.2015 ND.KONTRIB.SOCIAL / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707 |