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225,196 lekë

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

Payment record

Executed08.11.2016
Registered07.11.2016
Invoice14410251582016
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Sherbime te tjera 225,196
Amount225,196 lekë
Invoice description1025158 TE MOSHUARIT , SHERBIME RIPARIMI, U PROKURIMI NR 26,27 DT 01.11.2016, PVERBAL FORMAT 5 DT 07.11.2016, SITUACION NR 1,2 DT 07.11.2016, FAT 32346490,32346491 DT 07.11.2016, PV DOREZIMI DT 07.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2016 Shtepia e te Moshuarve Shkoder (3333) RAIFFEISEN BANK SH.A 4,400