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2,186,002 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice1821410102023
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,186,002
Amount2,186,002 lekë
Invoice descriptionDre ekon Arsimit Rikon tual Shko Branko Kad Up nr 816 dt 16.09.22,njof fitu app 146 dt 24.10.22,kon nr 394/9 dt 07.11.,situ nr 570/1 dt 23.12.22,fat nr 18 dt 23.12.22,akt kol nr 60 dt 15.02.23 cert per nr 60 dt 15.02.23