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2,682,078 lekë

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

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice2321410102022
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,682,078
Amount2,682,078 lekë
Invoice description2141010,Shtese amb Ismet Sali Brucaj Guci,Up 887 dt 11.10.2022 Fnjk 15145/3dt 14.10.2022 nj fit app 160 dt 21.11.2022 kon 447/5 dt 05.12.2022,akt dor sh 5 dt 05.01.2023, pcv fill pun 5 dt dt 06.01.2023,fat 1/2023 dt 21.02.23,sit 1dt21.02.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Administrata Kopshte Cerdhe (3333) RAIFFEISEN BANK SH.A 3,235,272