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98,688 lekë

Dega e Thesarit Shkoder (3333) → "K.M.KONTRUKSION"

Payment record

Executed14.11.2016
Registered11.11.2016
Invoice9310100332016
InstitutionDega e Thesarit Shkoder (3333) 1010033
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,688
Amount98,688 lekë
Invoice description1010033 DEGA THESARIT SHKODER,sherbim mirembajtje riparime paisje zyre, urdher prokurimi 12 dt 01.11.2015, pcv fitues formular nr 5 dt 01.11.2016, ft 32346496 dr 10.11.2016, pcv perfundimtar 10.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2016 Dega e Thesarit Shkoder (3333) SHTYP- ROZAFAT 2001 60,000