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28,800 lekë

Qarku Shkoder (3333) → "K.M.KONTRUKSION"

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice2720330012017
InstitutionQarku Shkoder (3333) 2033001
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Sherbime te tjera 28,800
Amount28,800 lekë
Invoice description2033001 KESHILLI I QARKUT 2017, sherbim pastrimi , vazh kon nr 15/1 dt 10.05.2016, fat nr 1 seri 42309961 dt 10.01.2017, procesverbal i kryerjes se sherbimit dt 10.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2018 Qarku Shkoder (3333) RAIFFEISEN BANK SH.A 25,500