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235,806 lekë

Shtepia e te Moshuarve Shkoder (3333)"K.M.KONTRUKSION"

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice16810131442017
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Sherbime te tjera 235,806
Amount235,806 lekë
Invoice description1013144 Shtepia Moshuarve Shkoder, riparim vendtharrje rroba + risitemim oborri ft 54601765/4 dt 13.12.2017, pcv sherbimesh 13.12.2017, situacione per sherbimet 13.12.2017, up nr 41+42 dt 01.12.2017, formular5 shpallje fituesash 13.12.2017