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489,756 lekë

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

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice28520330012016
InstitutionQarku Shkoder (3333) 2033001
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 489,756
Amount489,756 lekë
Invoice description2033001 KESHILL QARKU SHKODER, shpe mir zyre, up nr 38+ftes per of dt20.09.16, ven anull dt17.10.16, up nr 41+ftes per of dt17.10.16,ven anulldt 09.11.16,up nr 56dt09.12.16,form nr 6dt12.12.16 fat nr42309956+situacion+ procesver dt 19.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Qarku Shkoder (3333) ALB - SIGURACION 40,000