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902,172 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice155421410012018
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 902,172
Amount902,172 lekë
Invoice description2141001 pershtatja e ambjenteve per krijimin e qendres se autizmit , kontr nr 14176/12 dt 02.10.2018, ft 65007864 dt 24.10.2018, situacion perf 24.10.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2018 Bashkia Shkoder (3333) BANKA CREDINS 40,800