Home Treasury Transactions

87,466 lekë

Drejtoria e SHIK Shkoder (3333)"K.M.KONTRUKSION"

Payment record

Executed15.12.2015
Registered15.12.2015
Invoice10710180132015
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 87,466
Amount87,466 lekë
Invoice description1018013 shish, ft NR 24091277, dt 10.12.2015