Home Treasury Transactions

2,059,967 lekë

Administrata Kopshte Cerdhe (3333)"K.M.KONTRUKSION"

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice15321410102023
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,059,967
Amount2,059,967 lekë
Invoice descriptionDrej Ekonomike e Arsimit Shkoder Rikonstruk i Shkolles Branko Kadija up nr 444 dt 13.04.23,njof app nr 51 dt 05.06.23,pv fill pun nr 204/4 dt 14.06.23,,kon nr 123/8 dt 07.06.23,,situ nr 1 363/3 dt 28..07.23,.fat nr7 dt 28.07.2023